The revenue for the September 2021 quarter is pegged at Rs. 106.99 millions, about 12.08% up against Rs. 95.46 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 246.67% to Rs. 7.28 millions from Rs. 2.10 millions in previous same quarter.Operating profit surged to 17.68 millions from the corresponding previous quarter of 11.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 106.99 | 95.46 | 12.08 | 197.61 | 182.41 | 8.33 | 473.75 | 454.19 | 4.31 |
| Other Income | 0.73 | 1.07 | -31.78 | 1.31 | 4.40 | -70.23 | 5.85 | 3.46 | 69.08 |
| PBIDT | 17.68 | 11.27 | 56.88 | 32.52 | 24.91 | 30.55 | 66.24 | 63.67 | 4.04 |
| Interest | 0.61 | 2.27 | -73.13 | 1.80 | 3.17 | -43.22 | 5.76 | 9.88 | -41.70 |
| PBDT | 17.07 | 9.00 | 89.67 | 30.72 | 21.74 | 41.31 | 60.48 | 53.79 | 12.44 |
| Depreciation | 6.67 | 6.04 | 10.43 | 13.26 | 12.07 | 9.86 | 24.07 | 22.89 | 5.16 |
| PBT | 10.40 | 2.96 | 251.35 | 17.46 | 9.67 | 80.56 | 36.41 | 30.90 | 17.83 |
| TAX | 3.12 | 0.86 | 262.79 | 4.90 | 2.55 | 92.16 | 9.64 | 7.92 | 21.72 |
| Deferred Tax | 0.51 | -0.99 | -151.52 | 0.51 | -0.99 | -151.52 | -1.08 | -1.44 | -25.00 |
| PAT | 7.28 | 2.10 | 246.67 | 12.56 | 7.12 | 76.40 | 26.77 | 22.98 | 16.49 |
| Equity | 110.20 | 55.10 | 100.00 | 110.20 | 55.10 | 100.00 | 110.20 | 110.20 | 0.00 |
| PBIDTM(%) | 16.52 | 11.81 | 39.97 | 16.46 | 13.66 | 20.51 | 13.98 | 14.02 | -0.26 |
