The September 2021 quarter revenue stood at Rs. 136.60 millions, up 10.34% as compared to Rs. 123.80 millions during the corresponding quarter last year.An average growth of 33.33% was recorded for the quarter ended September 2021 to Rs. 37.60 millions from Rs. 28.20 millions.OP of the company witnessed a marginal growth to 50.80 millions from 38.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 136.60 | 123.80 | 10.34 | 272.40 | 220.10 | 23.76 | 469.60 | 624.10 | -24.76 |
| Other Income | 27.10 | 21.50 | 26.05 | 50.40 | 69.20 | -27.17 | 114.40 | 112.10 | 2.05 |
| PBIDT | 50.80 | 38.50 | 31.95 | 105.80 | 102.10 | 3.62 | 193.30 | 208.40 | -7.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| PBDT | 50.80 | 38.50 | 31.95 | 105.80 | 102.10 | 3.62 | 193.30 | 208.30 | -7.20 |
| Depreciation | 1.20 | 1.60 | -25.00 | 2.50 | 3.00 | -16.67 | 5.50 | 7.00 | -21.43 |
| PBT | 49.60 | 36.90 | 34.42 | 103.30 | 99.10 | 4.24 | 187.80 | 201.30 | -6.71 |
| TAX | 12.00 | 8.70 | 37.93 | 24.60 | 23.50 | 4.68 | 45.20 | 44.00 | 2.73 |
| Deferred Tax | 6.40 | 4.30 | 48.84 | 11.20 | 15.20 | -26.32 | 25.60 | 16.60 | 54.22 |
| PAT | 37.60 | 28.20 | 33.33 | 78.70 | 75.60 | 4.10 | 142.60 | 157.30 | -9.35 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 |
| PBIDTM(%) | 37.19 | 31.10 | 19.58 | 38.84 | 46.39 | -16.27 | 41.16 | 33.39 | 23.27 |
