An increase of about 806.35% to Rs. 11.42 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 1.26 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -0.23 millions as compared to Net Profit of Rs. 11.56 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 0.92 millions from 13.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11.42 | 1.26 | 806.35 | 16.12 | 6.34 | 154.26 | 19.90 | 201.19 | -90.11 |
| Other Income | 1.34 | 19.86 | -93.25 | 1.37 | 32.95 | -95.84 | 4.97 | 40.41 | -87.70 |
| PBIDT | 0.92 | 13.44 | -93.15 | -2.36 | 24.99 | -109.44 | -46.61 | -500.55 | -90.69 |
| Interest | 0.00 | 0.60 | 0.00 | 0.00 | 3.15 | 0.00 | 1.99 | 7.71 | -74.19 |
| PBDT | 0.92 | 12.84 | -92.83 | -2.36 | 21.84 | -110.81 | -48.60 | -860.01 | -94.35 |
| Depreciation | 1.15 | 1.28 | -10.16 | 2.32 | 2.59 | -10.42 | 5.38 | 8.94 | -39.82 |
| PBT | -0.23 | 11.56 | -101.99 | -4.68 | 19.25 | -124.31 | -53.98 | -868.95 | -93.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.12 | -223.76 | -97.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.12 | -223.76 | -97.71 |
| PAT | -0.23 | 11.56 | -101.99 | -4.68 | 19.25 | -124.31 | -48.86 | -645.19 | -92.43 |
| Equity | 107.06 | 107.06 | 0.00 | 107.06 | 107.06 | 0.00 | 107.06 | 107.06 | 0.00 |
| PBIDTM(%) | 8.06 | 1066.67 | -99.24 | -14.64 | 394.16 | -103.71 | -234.22 | -248.79 | -5.86 |
