The sales surged to Rs. 230.25 millions, up 25.79% for the September 2021 quarter as against Rs. 183.04 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 6.44 millions from Rs. 10.45 millions, a decline of -38.37% on QoQ basis.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 |
