The revenue zoomed 10.23% to Rs. 150.66 millions for the quarter ended September 2021 as compared to Rs. 136.68 millions during the corresponding quarter last year.Net profit declined -13.80% to Rs. 8.12 millions from Rs. 9.42 millions.Operating Profit saw a handsome growth to 21.35 millions from 19.42 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 150.66 | 136.68 | 10.23 | 298.73 | 228.06 | 30.99 | 444.11 | 513.97 | -13.59 |
| Other Income | 6.68 | 1.09 | 512.84 | 7.24 | 3.20 | 126.25 | 4.14 | 2.26 | 83.19 |
| PBIDT | 21.35 | 19.42 | 9.94 | 33.79 | 33.07 | 2.18 | 37.11 | 29.40 | 26.22 |
| Interest | 4.58 | 3.72 | 23.12 | 8.91 | 7.68 | 16.02 | 15.89 | 7.03 | 126.03 |
| PBDT | 16.77 | 15.70 | 6.82 | 24.88 | 25.39 | -2.01 | 21.22 | 22.37 | -5.14 |
| Depreciation | 4.99 | 10.22 | -51.17 | 9.61 | 20.23 | -52.50 | 41.96 | 19.88 | 111.07 |
| PBT | 11.78 | 5.48 | 114.96 | 15.27 | 5.16 | 195.93 | -20.74 | 2.49 | -932.93 |
| TAX | 3.66 | -3.94 | -192.89 | 4.19 | -4.41 | -195.01 | -4.57 | 3.73 | -222.52 |
| Deferred Tax | 1.36 | -3.30 | -141.21 | 1.89 | -3.77 | -150.13 | -2.90 | 3.35 | -186.57 |
| PAT | 8.12 | 9.42 | -13.80 | 11.08 | 9.57 | 15.78 | -16.17 | -1.24 | 1204.03 |
| Equity | 49.17 | 49.17 | 0.00 | 49.17 | 49.17 | 0.00 | 49.17 | 49.17 | 0.00 |
| PBIDTM(%) | 14.17 | 14.21 | -0.26 | 11.31 | 14.50 | -21.99 | 8.36 | 5.72 | 46.08 |
