The sales declined to Rs. 292.07 millions for the September 2021 quarter as compared to Rs. 310.40 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 10.45 millions grew from Rs.-2.07 millionsThe Operating Profit of the company witnessed a decrease to 19.09 millions from 19.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 292.07 | 310.40 | -5.91 | 505.86 | 609.29 | -16.98 | 1112.28 | 1212.99 | -8.30 |
| Other Income | 18.74 | 33.73 | -44.44 | 32.44 | 63.35 | -48.79 | 191.67 | 106.72 | 79.60 |
| PBIDT | 19.09 | 19.17 | -0.42 | 5.03 | 14.97 | -66.40 | 64.27 | -10.87 | -691.26 |
| Interest | 2.48 | 2.70 | -8.15 | 4.89 | 6.35 | -22.99 | 12.45 | 24.93 | -50.06 |
| PBDT | 16.61 | 11.73 | 41.60 | 0.14 | 3.88 | -96.39 | 46.83 | -714.47 | -106.55 |
| Depreciation | 6.16 | 12.57 | -50.99 | 12.55 | 31.40 | -60.03 | 75.14 | 91.83 | -18.17 |
| PBT | 10.45 | -0.84 | -1344.05 | -12.41 | -27.52 | -54.91 | -28.31 | -806.30 | -96.49 |
| TAX | 0.00 | 1.23 | 0.00 | 0.83 | 3.30 | -74.85 | 11.96 | -18.40 | -165.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.07 | -37.34 | -94.46 |
| PAT | 10.45 | -2.07 | -604.83 | -13.24 | -30.82 | -57.04 | -40.27 | -787.90 | -94.89 |
| Equity | 609.04 | 605.50 | 0.58 | 609.04 | 605.50 | 0.58 | 606.98 | 605.50 | 0.24 |
| PBIDTM(%) | 6.54 | 6.18 | 5.83 | 0.99 | 2.46 | -59.53 | 5.78 | -0.90 | -744.82 |
