An increase of about 83.17% to Rs. 95.98 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 52.40 millions during the similar quarter previous year.The Profit for the quarter ended September 2021 of Rs. 18.31 millions grew by 69.07% from Rs. 10.83 millions.OP of the company witnessed a marginal growth to 45.01 millions from 15.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 95.98 | 52.40 | 83.17 | 159.92 | 83.45 | 91.64 | 211.30 | 139.98 | 50.95 |
| Other Income | 5.03 | -0.02 | -25250.00 | 9.19 | 3.27 | 181.04 | 6.70 | 13.53 | -50.48 |
| PBIDT | 45.01 | 15.95 | 182.19 | 68.59 | -15.64 | -538.55 | 21.00 | -254.73 | -108.24 |
| Interest | 2.52 | 2.66 | -5.26 | 5.22 | 4.33 | 20.55 | 9.07 | 8.89 | 2.02 |
| PBDT | 42.49 | 7.55 | 462.78 | 63.37 | -25.71 | -346.48 | 6.19 | -263.62 | -102.35 |
| Depreciation | 18.35 | 6.11 | 200.33 | 32.63 | 8.44 | 286.61 | 25.55 | 12.54 | 103.75 |
| PBT | 24.14 | 1.44 | 1576.39 | 30.74 | -34.15 | -190.01 | -19.36 | -276.16 | -92.99 |
| TAX | 5.83 | -9.39 | -162.09 | 7.53 | -9.34 | -180.62 | -0.76 | -1.25 | -39.20 |
| Deferred Tax | -0.69 | -9.39 | -92.65 | -0.57 | -9.34 | -93.90 | -4.02 | -1.25 | 221.60 |
| PAT | 18.31 | 10.83 | 69.07 | 23.21 | -24.81 | -193.55 | -18.60 | -274.91 | -93.23 |
| Equity | 219.51 | 40.00 | 448.78 | 219.51 | 40.00 | 448.78 | 219.50 | 20.00 | 997.50 |
| PBIDTM(%) | 46.90 | 30.44 | 54.06 | 42.89 | -18.74 | -328.85 | 9.94 | -181.98 | -105.46 |
