The turnover is pegged at Rs. 148.45 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 56.92% as against Rs. 94.60 millions during the year-ago period.Net profit was down at Rs. 0.33 millions against Rs. 5.09 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -93.52%.A decline of 6.06 millions was observed in the OP in the quarter ended September 2021 from 9.54 millions on QoQ basis.
| | 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 |
