The sales for the September 2021 quarter moved up 25.79% to Rs. 230.25 millions as compared to Rs. 183.04 millions during the corresponding quarter last year.Net Profit of the company move down -38.37% to Rs. 6.44 millions from Rs. 10.45 millions in the same quarter last year.Operating profit for the quarter ended September 2021 rose to 18.79 millions as compared to 17.29 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 230.25 | 183.04 | 25.79 | 507.70 | 365.61 | 38.86 | 826.20 | 954.99 | -13.49 |
| Other Income | 0.70 | 0.56 | 25.00 | 1.13 | 0.84 | 34.52 | 3.53 | 2.71 | 30.26 |
| PBIDT | 18.79 | 17.29 | 8.68 | 36.88 | 30.79 | 19.78 | 52.66 | 62.10 | -15.20 |
| Interest | 8.28 | 1.20 | 590.00 | 13.97 | 3.14 | 344.90 | 14.22 | 14.95 | -4.88 |
| PBDT | 10.51 | 16.09 | -34.68 | 22.91 | 27.65 | -17.14 | 38.44 | 47.15 | -18.47 |
| Depreciation | 2.10 | 2.05 | 2.44 | 4.13 | 3.99 | 3.51 | 8.06 | 5.96 | 35.23 |
| PBT | 8.41 | 14.04 | -40.10 | 18.78 | 23.66 | -20.63 | 30.38 | 41.19 | -26.24 |
| TAX | 1.97 | 3.59 | -45.13 | 4.58 | 6.03 | -24.05 | 8.27 | 9.95 | -16.88 |
| Deferred Tax | -0.43 | -1.14 | -62.28 | -0.59 | -1.25 | -52.80 | -0.72 | -0.32 | 125.00 |
| PAT | 6.44 | 10.45 | -38.37 | 14.20 | 17.63 | -19.46 | 22.11 | 31.24 | -29.23 |
| Equity | 52.23 | 52.23 | 0.00 | 52.23 | 52.23 | 0.00 | 52.23 | 52.23 | 0.00 |
| PBIDTM(%) | 8.16 | 9.45 | -13.61 | 7.26 | 8.42 | -13.74 | 6.37 | 6.50 | -1.98 |
