The total revenue surged to Rs. 1346.49 millions, up 170.25% for the September 2021 quarter as against Rs. 498.24 millions during the year-ago period.The Profit for the quarter ended September 2021 of Rs. 28.44 millions grew by 54.06% from Rs. 18.46 millions.Operating profit for the quarter ended September 2021 rose to 42.33 millions as compared to 28.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1346.49 | 498.24 | 170.25 | 2321.67 | 750.42 | 209.38 | 3484.16 | 3000.88 | 16.10 |
| Other Income | 8.15 | 25.50 | -68.04 | 14.86 | 32.87 | -54.79 | 70.15 | 66.89 | 4.87 |
| PBIDT | 42.33 | 28.70 | 47.49 | 78.32 | 51.18 | 53.03 | 116.53 | 98.93 | 17.79 |
| Interest | 6.09 | 8.01 | -23.97 | 10.80 | 12.67 | -14.76 | 24.32 | 17.57 | 38.42 |
| PBDT | 36.24 | 20.69 | 75.16 | 67.52 | 38.51 | 75.33 | 92.21 | 81.36 | 13.34 |
| Depreciation | 5.00 | 2.23 | 124.22 | 9.00 | 4.47 | 101.34 | 9.20 | 8.94 | 2.91 |
| PBT | 31.24 | 18.46 | 69.23 | 58.52 | 34.04 | 71.92 | 83.01 | 72.42 | 14.62 |
| TAX | 2.80 | 0.00 | 0.00 | 5.00 | 1.99 | 151.26 | 17.87 | 14.47 | 23.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | -0.53 | -332.08 |
| PAT | 28.44 | 18.46 | 54.06 | 53.52 | 32.05 | 66.99 | 65.14 | 57.95 | 12.41 |
| Equity | 233.84 | 233.84 | 0.00 | 233.85 | 233.85 | 0.00 | 233.85 | 233.85 | 0.00 |
| PBIDTM(%) | 3.14 | 5.76 | -45.42 | 3.37 | 6.82 | -50.54 | 3.34 | 3.30 | 1.45 |
