The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 41.11 millions was observed as compared to Rs. 42.28 millions during the corresponding quarter last year.A big loss of -90.74% reported for the quarter ended September 2021 to Rs. 0.71 millions from Rs. 7.67 millions.The Operating Profit of the company witnessed a decrease to 1.49 millions from 11.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 41.11 | 42.28 | -2.77 | 65.75 | 80.73 | -18.56 | 126.97 | 119.95 | 5.85 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.49 | 11.92 | -87.50 | 2.95 | 19.28 | -84.70 | 7.89 | 1.56 | 405.77 |
| Interest | 0.20 | 0.18 | 11.11 | 0.21 | 0.18 | 16.67 | 0.26 | 0.03 | 766.67 |
| PBDT | 1.29 | 11.74 | -89.01 | 2.74 | 19.10 | -85.65 | 7.63 | 1.53 | 398.69 |
| Depreciation | 0.26 | -0.28 | -192.86 | 0.52 | 0.00 | 0.00 | 1.05 | 1.11 | -5.41 |
| PBT | 1.03 | 12.02 | -91.43 | 2.22 | 19.10 | -88.38 | 6.58 | 0.42 | 1466.67 |
| TAX | 0.32 | 4.35 | -92.64 | 0.62 | 4.07 | -84.77 | 0.30 | -0.06 | -600.00 |
| Deferred Tax | 0.00 | 0.42 | -100.00 | 0.00 | 0.14 | -100.00 | 0.04 | -0.06 | -166.67 |
| PAT | 0.71 | 7.67 | -90.74 | 1.60 | 15.03 | -89.35 | 6.28 | 0.48 | 1208.33 |
| Equity | 52.96 | 52.96 | 0.00 | 52.96 | 52.96 | 0.00 | 52.96 | 52.96 | 0.00 |
| PBIDTM(%) | 3.62 | 28.19 | -87.14 | 4.49 | 23.88 | -81.21 | 6.21 | 1.30 | 377.82 |
