The Sales for the quarter ended September 2021 of Rs. 183.60 millions rose by 28.77% from Rs. 142.58 millions.The Total revenue for the quarter ended September 2021 of Rs. 18.51 millions grew by 162.55% from Rs. 7.05 millions.OP of the company witnessed a marginal growth to 35.15 millions from 25.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 183.60 | 142.58 | 28.77 | 353.13 | 245.39 | 43.91 | 628.63 | 566.66 | 10.94 |
| Other Income | 11.33 | 11.90 | -4.79 | 19.29 | 16.11 | 19.74 | 18.21 | 14.91 | 22.13 |
| PBIDT | 35.15 | 25.47 | 38.01 | 65.01 | 37.70 | 72.44 | 118.23 | 123.23 | -4.06 |
| Interest | 0.21 | 0.64 | -67.19 | 1.33 | 2.64 | -49.62 | 4.65 | 7.08 | -34.32 |
| PBDT | 34.94 | 24.83 | 40.72 | 63.68 | 35.06 | 81.63 | 113.58 | 116.15 | -2.21 |
| Depreciation | 10.79 | 9.81 | 9.99 | 20.98 | 18.74 | 11.95 | 41.74 | 40.12 | 4.04 |
| PBT | 24.15 | 15.02 | 60.79 | 42.70 | 16.32 | 161.64 | 71.84 | 76.03 | -5.51 |
| TAX | 5.64 | 7.97 | -29.23 | 10.41 | 8.39 | 24.08 | 16.13 | 12.11 | 33.20 |
| Deferred Tax | 0.24 | 1.39 | -82.73 | 0.79 | 0.56 | 41.07 | -2.87 | -12.89 | -77.73 |
| PAT | 18.51 | 7.05 | 162.55 | 32.29 | 7.93 | 307.19 | 55.71 | 63.92 | -12.84 |
| Equity | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 |
| PBIDTM(%) | 19.14 | 17.86 | 7.17 | 18.41 | 15.36 | 19.83 | 18.81 | 21.75 | -13.52 |
