The sales declined to Rs. 30.46 millions for the September 2021 quarter as compared to Rs. 39.46 millions during the corresponding quarter last year.A big decline of -68.55% was reported for the quarter ended September 2021 to Rs. 7.06 millions from Rs. 22.45 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 16.99 millions from 47.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 30.46 | 39.46 | -22.81 | 47.70 | 55.18 | -13.56 | 94.39 | 138.38 | -31.79 |
| Other Income | 32.99 | 39.16 | -15.76 | 57.77 | 65.74 | -12.12 | 183.48 | 134.84 | 36.07 |
| PBIDT | 16.99 | 47.96 | -64.57 | 36.67 | 71.82 | -48.94 | 176.83 | 155.01 | 14.08 |
| Interest | 6.20 | 8.58 | -27.74 | 12.58 | 17.27 | -27.16 | 31.21 | 27.06 | 15.34 |
| PBDT | 10.79 | 39.38 | -72.60 | 24.09 | 54.55 | -55.84 | 145.62 | 127.95 | 13.81 |
| Depreciation | 7.18 | 6.98 | 2.87 | 14.45 | 13.94 | 3.66 | 28.21 | 27.29 | 3.37 |
| PBT | 3.61 | 32.40 | -88.86 | 9.64 | 40.61 | -76.26 | 117.41 | 100.66 | 16.64 |
| TAX | -3.45 | 9.95 | -134.67 | -1.55 | 12.02 | -112.90 | 22.70 | 27.10 | -16.24 |
| Deferred Tax | -6.27 | 0.00 | 0.00 | -6.27 | 0.00 | 0.00 | -6.85 | -2.12 | 223.11 |
| PAT | 7.06 | 22.45 | -68.55 | 11.19 | 28.59 | -60.86 | 94.71 | 73.56 | 28.75 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 55.78 | 121.54 | -54.11 | 76.88 | 130.16 | -40.94 | 187.34 | 112.02 | 67.24 |
