The total revenue hovered 111.85% to Rs. 674.89 millions for the September 2021 quarter as against Rs. 318.57 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 721.79% to Rs. 25.64 millions from Rs. 3.12 millions in previous same quarter.The company reported a good operating profit of 35.49 millions compared to 25.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 674.89 | 318.57 | 111.85 | 915.93 | 355.09 | 157.94 | 749.94 | 1553.80 | -51.74 |
| Other Income | 42.77 | 8.17 | 423.50 | 55.07 | 20.63 | 166.94 | 91.71 | 28.09 | 226.49 |
| PBIDT | 35.49 | 25.38 | 39.83 | 55.37 | 36.07 | 53.51 | 169.43 | 92.85 | 82.48 |
| Interest | 1.22 | 19.70 | -93.81 | 14.51 | 27.92 | -48.03 | 53.54 | 50.05 | 6.97 |
| PBDT | 34.27 | 5.68 | 503.35 | 40.86 | 8.15 | 401.35 | -8.15 | 32.47 | -125.10 |
| Depreciation | 3.63 | 1.51 | 140.40 | 5.77 | 2.93 | 96.93 | 6.84 | 7.42 | -7.82 |
| PBT | 30.64 | 4.17 | 634.77 | 35.09 | 5.22 | 572.22 | -14.99 | 25.05 | -159.84 |
| TAX | 5.00 | 1.05 | 376.19 | 6.12 | 1.32 | 363.64 | 20.01 | 11.09 | 80.43 |
| Deferred Tax | 0.16 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 2.92 | 3.31 | -11.78 |
| PAT | 25.64 | 3.12 | 721.79 | 28.97 | 3.90 | 642.82 | -35.00 | 13.96 | -350.72 |
| Equity | 928.89 | 663.49 | 40.00 | 928.89 | 663.49 | 40.00 | 663.50 | 663.50 | 0.00 |
| PBIDTM(%) | 5.26 | 7.97 | -33.99 | 6.05 | 10.16 | -40.49 | 22.59 | 5.98 | 278.07 |
