The topline stands at Rs. 1135.46 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 80.64% as against Rs. 628.57 millions during the year-ago period.Profit saw a slight increase of 5.39%to Rs. 135.28 millions from Rs. 128.36 millions.Operating profit for the quarter ended September 2021 rose to 217.26 millions as compared to 216.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1135.46 | 628.57 | 80.64 | 1758.89 | 1196.32 | 47.03 | 3403.32 | 3719.25 | -8.49 |
| Other Income | -11.15 | 63.37 | -117.60 | 63.12 | 133.79 | -52.82 | 217.62 | 300.60 | -27.60 |
| PBIDT | 217.26 | 216.50 | 0.35 | 367.89 | 360.47 | 2.06 | 944.09 | 933.60 | 1.12 |
| Interest | 21.27 | 29.72 | -28.43 | 37.93 | 58.64 | -35.32 | 95.69 | 102.04 | -6.22 |
| PBDT | 195.99 | 186.78 | 4.93 | 329.96 | 301.83 | 9.32 | 848.40 | 831.56 | 2.03 |
| Depreciation | 13.31 | 13.65 | -2.49 | 26.71 | 27.08 | -1.37 | 54.77 | 56.66 | -3.34 |
| PBT | 182.68 | 173.13 | 5.52 | 303.25 | 274.75 | 10.37 | 793.63 | 774.90 | 2.42 |
| TAX | 47.40 | 44.77 | 5.87 | 79.06 | 70.15 | 12.70 | 196.34 | 182.44 | 7.62 |
| Deferred Tax | -0.50 | 1.37 | -136.50 | -0.53 | -1.85 | -71.35 | 1.69 | -22.58 | -107.48 |
| PAT | 135.28 | 128.36 | 5.39 | 224.19 | 204.60 | 9.57 | 597.29 | 592.46 | 0.82 |
| Equity | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 |
| PBIDTM(%) | 19.13 | 34.44 | -44.45 | 20.92 | 30.13 | -30.58 | 27.74 | 25.10 | 10.51 |
