The Sales for the quarter ended September 2021 of Rs. 69.12 millions rose by 25.19% from Rs. 55.21 millions.A big decline of -45.73% was reported for the quarter ended September 2021 to Rs. 8.51 millions from Rs. 15.68 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 16.71 millions from 21.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 69.12 | 55.21 | 25.19 | 209.63 | 178.43 | 17.49 | 407.42 | 364.04 | 11.92 |
| Other Income | -0.02 | 0.14 | -114.29 | 0.34 | 0.14 | 142.86 | 0.18 | 0.22 | -18.18 |
| PBIDT | 16.71 | 21.80 | -23.35 | 42.14 | 41.99 | 0.36 | 88.97 | 53.33 | 66.83 |
| Interest | 3.37 | 2.67 | 26.22 | 6.23 | 4.88 | 27.66 | 9.41 | 9.66 | -2.59 |
| PBDT | 13.34 | 19.13 | -30.27 | 35.91 | 37.11 | -3.23 | 79.56 | 43.67 | 82.18 |
| Depreciation | 2.47 | 1.96 | 26.02 | 4.42 | 3.83 | 15.40 | 7.82 | 4.00 | 95.50 |
| PBT | 10.87 | 17.17 | -36.69 | 31.49 | 33.28 | -5.38 | 71.74 | 39.67 | 80.84 |
| TAX | 2.36 | 1.49 | 58.39 | 5.57 | 2.12 | 162.74 | 10.28 | 3.56 | 188.76 |
| Deferred Tax | -0.64 | 0.19 | -436.84 | -0.43 | 0.37 | -216.22 | 1.41 | 2.20 | -35.91 |
| PAT | 8.51 | 15.68 | -45.73 | 25.92 | 31.16 | -16.82 | 61.46 | 36.11 | 70.20 |
| Equity | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 |
| PBIDTM(%) | 24.18 | 39.49 | -38.77 | 20.10 | 23.53 | -14.58 | 21.84 | 14.65 | 49.07 |
