The total revenue surged to Rs. 9580.42 millions, up 136.71% for the September 2021 quarter as against Rs. 4047.36 millions during the year-ago period.The company almost doubled its revenue to Rs. 628.01 millions from Rs. 140.24 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 1406.29 millions from 549.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9580.42 | 4047.36 | 136.71 | 16361.69 | 5250.02 | 211.65 | 17494.15 | 15633.45 | 11.90 |
| Other Income | 35.84 | 51.73 | -30.72 | 58.57 | 60.41 | -3.05 | 163.18 | 221.10 | -26.20 |
| PBIDT | 1406.29 | 549.78 | 155.79 | 2406.58 | 581.84 | 313.62 | 2200.72 | 1933.05 | 13.85 |
| Interest | 237.44 | 216.03 | 9.91 | 434.70 | 441.85 | -1.62 | 839.31 | 886.65 | -5.34 |
| PBDT | 1168.86 | 333.75 | 250.22 | 1971.88 | 139.99 | 1308.59 | 1361.40 | 1046.40 | 30.10 |
| Depreciation | 201.32 | 178.94 | 12.51 | 376.92 | 352.70 | 6.87 | 723.11 | 719.38 | 0.52 |
| PBT | 967.54 | 154.81 | 524.99 | 1594.96 | -212.71 | -849.83 | 638.29 | 327.02 | 95.18 |
| TAX | 339.53 | 14.57 | 2230.34 | 456.09 | 27.96 | 1531.22 | 145.79 | 92.51 | 57.59 |
| Deferred Tax | 21.59 | 14.57 | 48.18 | 40.55 | 27.96 | 45.03 | 100.44 | 114.27 | -12.10 |
| PAT | 628.01 | 140.24 | 347.81 | 1138.87 | -240.67 | -573.21 | 492.50 | 234.51 | 110.01 |
| Equity | 156.09 | 155.90 | 0.12 | 156.09 | 155.90 | 0.12 | 156.09 | 155.90 | 0.12 |
| PBIDTM(%) | 14.68 | 13.58 | 8.06 | 14.71 | 11.08 | 32.72 | 12.58 | 12.36 | 1.74 |
