The sales for the September 2021 quarter moved up 42.63% to Rs. 155.90 millions as compared to Rs. 109.30 millions during the corresponding quarter last year.A big loss of -88.76% reported for the quarter ended September 2021 to Rs. 4.90 millions from Rs. 43.60 millions.The Operating Profit of the company witnessed a decrease to 9.50 millions from 72.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 155.90 | 109.30 | 42.63 | 325.70 | 242.20 | 34.48 | 550.10 | 296.80 | 85.34 |
| Other Income | 0.00 | 0.20 | 0.00 | 0.20 | 0.50 | -60.00 | 2.20 | 23.60 | -90.68 |
| PBIDT | 9.50 | 72.70 | -86.93 | 40.70 | 168.20 | -75.80 | 308.90 | 148.10 | 108.58 |
| Interest | 0.40 | 0.60 | -33.33 | 0.60 | 1.20 | -50.00 | 1.40 | 2.80 | -50.00 |
| PBDT | 9.10 | 49.00 | -81.43 | 40.10 | 143.90 | -72.13 | 284.40 | -1990.80 | -114.29 |
| Depreciation | 4.20 | 5.00 | -16.00 | 8.30 | 9.90 | -16.16 | 19.30 | 56.20 | -65.66 |
| PBT | 4.90 | 44.00 | -88.86 | 31.80 | 134.00 | -76.27 | 265.10 | -2047.00 | -112.95 |
| TAX | 0.00 | 0.40 | -100.00 | 0.00 | 0.40 | -100.00 | 2.90 | 11.80 | -75.42 |
| Deferred Tax | -2.80 | 0.00 | 0.00 | -5.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.90 | 43.60 | -88.76 | 31.80 | 133.60 | -76.20 | 262.20 | -2058.80 | -112.74 |
| Equity | 2810.00 | 2810.00 | 0.00 | 2810.00 | 5620.00 | -50.00 | 2810.00 | 5620.00 | -50.00 |
| PBIDTM(%) | 6.09 | 66.51 | -90.84 | 12.50 | 69.45 | -82.01 | 56.15 | 49.90 | 12.53 |