The sales declined to Rs. 137.38 millions for the September 2021 quarter as compared to Rs. 160.19 millions during the corresponding quarter last year.A big loss of -77.00% reported for the quarter ended September 2021 to Rs. 2.13 millions from Rs. 9.26 millions.The company reported a degrowth in operating Profit to 4.04 millions from 10.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 137.38 | 160.19 | -14.24 | 191.07 | 183.20 | 4.30 | 357.50 | 296.90 | 20.41 |
| Other Income | 0.31 | 1.46 | -78.77 | 0.52 | 7.82 | -93.35 | 8.00 | 1.72 | 365.12 |
| PBIDT | 4.04 | 10.55 | -61.71 | 7.57 | 13.97 | -45.81 | 23.99 | 19.95 | 20.25 |
| Interest | 0.10 | 0.20 | -50.00 | 0.19 | 0.45 | -57.78 | 0.68 | 1.22 | -44.26 |
| PBDT | 3.94 | 10.35 | -61.93 | 7.38 | 13.52 | -45.41 | 23.31 | 18.73 | 24.45 |
| Depreciation | 1.03 | 1.09 | -5.50 | 2.06 | 2.11 | -2.37 | 4.12 | 4.08 | 0.98 |
| PBT | 2.91 | 9.26 | -68.57 | 5.32 | 11.41 | -53.37 | 19.19 | 14.65 | 30.99 |
| TAX | 0.78 | 0.00 | 0.00 | 1.45 | 0.00 | 0.00 | 6.78 | 2.57 | 163.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 |
| PAT | 2.13 | 9.26 | -77.00 | 3.87 | 11.41 | -66.08 | 12.41 | 12.08 | 2.73 |
| Equity | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 |
| PBIDTM(%) | 2.94 | 6.59 | -55.35 | 3.96 | 7.63 | -48.04 | 6.71 | 6.72 | -0.13 |
