The total revenue stands at Rs. 511.66 millions for the September 2021 quarter. The mentioned figure indicates an increase of about 100.25% as against Rs. 255.51 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 30.97 millions grew from Rs.-3.56 millionsOP of the company witnessed a marginal growth to 59.12 millions from 19.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 511.66 | 255.51 | 100.25 | 988.01 | 372.29 | 165.39 | 1256.83 | 1621.93 | -22.51 |
| Other Income | 2.97 | 0.40 | 642.50 | 5.21 | 0.92 | 466.30 | 8.51 | 9.41 | -9.56 |
| PBIDT | 59.12 | 19.91 | 196.94 | 110.19 | 32.26 | 241.57 | 140.50 | 176.85 | -20.55 |
| Interest | 10.84 | 12.16 | -10.86 | 21.79 | 23.92 | -8.90 | 43.82 | 56.32 | -22.19 |
| PBDT | 48.28 | 7.75 | 522.97 | 88.40 | 8.34 | 959.95 | 96.68 | 120.53 | -19.79 |
| Depreciation | 11.57 | 11.75 | -1.53 | 22.65 | 23.38 | -3.12 | 46.82 | 45.57 | 2.74 |
| PBT | 36.71 | -4.00 | -1017.75 | 65.75 | -15.04 | -537.17 | 49.86 | 74.96 | -33.48 |
| TAX | 5.74 | -0.44 | -1404.55 | 8.67 | -1.91 | -553.93 | 7.37 | 22.91 | -67.83 |
| Deferred Tax | -3.44 | -0.44 | 681.82 | -7.41 | -1.91 | 287.96 | -1.44 | 8.31 | -117.33 |
| PAT | 30.97 | -3.56 | -969.94 | 57.08 | -13.13 | -534.73 | 42.49 | 52.05 | -18.37 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 11.55 | 7.79 | 48.28 | 11.15 | 8.67 | 28.71 | 11.18 | 10.90 | 2.52 |
