The September 2021 quarter revenue stood at Rs. 262.55 millions, up 13.62% as compared to Rs. 231.08 millions during the corresponding quarter last year.Net Profit witnessed a 151.18% growth almost the double from Rs. 22.88 millions to Rs. 57.47 millions of same quarter last year.The company reported a good operating profit of 62.27 millions compared to 26.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 262.55 | 231.08 | 13.62 | 577.74 | 394.03 | 46.62 | 975.54 | 859.69 | 13.48 |
| Other Income | 26.98 | 8.67 | 211.19 | 69.59 | 25.92 | 168.48 | 44.11 | 29.67 | 48.67 |
| PBIDT | 62.27 | 26.13 | 138.31 | 130.27 | 61.46 | 111.96 | 121.20 | 64.18 | 88.84 |
| Interest | 0.60 | 0.35 | 71.43 | 1.05 | 0.58 | 81.03 | 0.98 | 1.99 | -50.75 |
| PBDT | 61.67 | 25.78 | 139.22 | 129.22 | 60.88 | 112.25 | 120.22 | 62.19 | 93.31 |
| Depreciation | 4.20 | 2.90 | 44.83 | 7.26 | 5.71 | 27.15 | 12.29 | 11.42 | 7.62 |
| PBT | 57.47 | 22.88 | 151.18 | 121.96 | 55.17 | 121.06 | 107.93 | 50.77 | 112.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.28 | 9.99 | 253.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.42 | -7.55 | -251.26 |
| PAT | 57.47 | 22.88 | 151.18 | 121.96 | 55.17 | 121.06 | 72.65 | 40.78 | 78.15 |
| Equity | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 |
| PBIDTM(%) | 23.72 | 11.31 | 109.74 | 22.55 | 15.60 | 44.56 | 12.42 | 7.47 | 66.42 |