A decent increase of about 56.92% in the turnover to Rs. 148.45 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 94.60 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 dipped to Rs. 0.33 millions from Rs. 5.09 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 6.06 millions as compared to 9.54 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 148.45 | 94.60 | 56.92 | 277.82 | 166.05 | 67.31 | 385.11 | 332.56 | 15.80 |
| Other Income | 3.82 | 2.82 | 35.46 | 9.81 | 3.99 | 145.86 | 6.25 | 5.40 | 15.74 |
| PBIDT | 6.06 | 9.54 | -36.48 | 17.25 | 14.71 | 17.27 | 30.15 | 30.33 | -0.59 |
| Interest | 2.58 | 1.39 | 85.61 | 5.39 | 4.25 | 26.82 | 9.80 | 10.69 | -8.33 |
| PBDT | 3.48 | 8.15 | -57.30 | 11.86 | 10.46 | 13.38 | 20.35 | 19.64 | 3.62 |
| Depreciation | 2.31 | 3.16 | -26.90 | 4.59 | 6.23 | -26.32 | 14.40 | 14.32 | 0.56 |
| PBT | 1.17 | 4.99 | -76.55 | 7.27 | 4.23 | 71.87 | 5.95 | 5.32 | 11.84 |
| TAX | 0.84 | -0.10 | -940.00 | 2.46 | 0.16 | 1437.50 | 1.51 | 1.51 | 0.00 |
| Deferred Tax | 0.32 | -0.17 | -288.24 | 0.64 | 0.14 | 357.14 | -0.10 | 0.24 | -141.67 |
| PAT | 0.33 | 5.09 | -93.52 | 4.81 | 4.07 | 18.18 | 4.44 | 3.81 | 16.54 |
| Equity | 110.20 | 55.10 | 100.00 | 110.20 | 110.20 | 0.00 | 110.20 | 55.10 | 100.00 |
| PBIDTM(%) | 4.08 | 10.08 | -59.52 | 6.21 | 8.86 | -29.91 | 7.83 | 9.12 | -14.16 |
