The September 2021 quarter revenue stood at Rs. 1250.57 millions, up 24.13% as compared to Rs. 1007.43 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 17941.67% to Rs. 64.95 millions from Rs. 0.36 millions in the previous quarter.Operating Profit saw a handsome growth to 106.48 millions from 9.61 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1250.57 | 1007.43 | 24.13 | 1974.20 | 1277.23 | 54.57 | 3510.71 | 4820.28 | -27.17 |
| Other Income | 0.00 | 0.12 | 0.00 | 0.09 | 0.36 | -75.00 | 0.99 | 0.96 | 3.13 |
| PBIDT | 106.48 | 9.61 | 1008.01 | 167.51 | 14.65 | 1043.41 | 67.70 | 59.71 | 13.38 |
| Interest | 10.10 | 5.72 | 76.57 | 18.23 | 6.95 | 162.30 | 46.17 | 43.86 | 5.27 |
| PBDT | 96.38 | 3.89 | 2377.63 | 149.28 | 7.70 | 1838.70 | 21.53 | 15.85 | 35.84 |
| Depreciation | 2.39 | 2.87 | -16.72 | 4.75 | 5.69 | -16.52 | 11.37 | 15.51 | -26.69 |
| PBT | 93.99 | 1.02 | 9114.71 | 144.53 | 2.01 | 7090.55 | 10.16 | 0.34 | 2888.24 |
| TAX | 29.04 | 0.66 | 4300.00 | 44.66 | 0.66 | 6666.67 | 2.82 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 | 0.00 |
| PAT | 64.95 | 0.36 | 17941.67 | 99.87 | 1.35 | 7297.78 | 7.34 | 0.34 | 2058.82 |
| Equity | 500.00 | 500.00 | 0.00 | 500.00 | 500.00 | 0.00 | 500.00 | 500.00 | 0.00 |
| PBIDTM(%) | 8.51 | 0.95 | 792.60 | 8.48 | 1.15 | 639.76 | 1.93 | 1.24 | 55.68 |
