An increase of about 229.36% to Rs. 2630.90 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 798.80 millions during the similar quarter previous year.Net Profit witnessed a 350.97% growth almost the double from Rs. 28.72 millions to Rs. 129.52 millions of same quarter last year.Operating Profit saw a handsome growth to 195.70 millions from 58.81 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2630.90 | 798.80 | 229.36 | 4421.12 | 1306.31 | 238.44 | 4357.61 | 2299.29 | 89.52 |
| Other Income | 1.38 | 5.08 | -72.83 | 20.08 | 15.49 | 29.63 | 46.08 | 27.48 | 67.69 |
| PBIDT | 195.70 | 58.81 | 232.77 | 323.12 | 92.79 | 248.23 | 373.99 | 191.65 | 95.14 |
| Interest | 10.93 | 16.18 | -32.45 | 25.82 | 29.29 | -11.85 | 86.58 | 40.49 | 113.83 |
| PBDT | 184.77 | 42.63 | 333.43 | 297.30 | 63.50 | 368.19 | 287.41 | 151.16 | 90.14 |
| Depreciation | 5.40 | 4.25 | 27.06 | 10.34 | 8.38 | 23.39 | 17.13 | 14.83 | 15.51 |
| PBT | 179.37 | 38.38 | 367.35 | 286.96 | 55.12 | 420.61 | 270.28 | 136.33 | 98.25 |
| TAX | 49.85 | 9.66 | 416.05 | 76.93 | 13.88 | 454.25 | 69.65 | 35.58 | 95.76 |
| Deferred Tax | 0.90 | 0.58 | 55.17 | 1.34 | 1.11 | 20.72 | 2.36 | 3.42 | -30.99 |
| PAT | 129.52 | 28.72 | 350.97 | 210.03 | 41.24 | 409.29 | 200.63 | 100.75 | 99.14 |
| Equity | 106.07 | 106.07 | 0.00 | 106.07 | 106.07 | 0.00 | 106.07 | 106.07 | 0.00 |
| PBIDTM(%) | 7.44 | 7.36 | 1.04 | 7.31 | 7.10 | 2.89 | 8.58 | 8.34 | 2.97 |
