An increase of about 111.85% to Rs. 674.89 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 318.57 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 25.64 millions grew by 721.79% from Rs. 3.12 millions.Operating profit for the quarter ended September 2021 rose to 35.49 millions as compared to 25.38 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 674.89 | 318.57 | 111.85 | 915.93 | 355.09 | 157.94 | 749.94 | 1553.80 | -51.74 |
| Other Income | 42.77 | 8.17 | 423.50 | 55.07 | 20.63 | 166.94 | 91.71 | 28.09 | 226.49 |
| PBIDT | 35.49 | 25.38 | 39.83 | 55.37 | 36.07 | 53.51 | 169.43 | 92.85 | 82.48 |
| Interest | 1.22 | 19.70 | -93.81 | 14.51 | 27.92 | -48.03 | 53.54 | 50.05 | 6.97 |
| PBDT | 34.27 | 5.68 | 503.35 | 40.86 | 8.15 | 401.35 | -8.15 | 32.47 | -125.10 |
| Depreciation | 3.63 | 1.51 | 140.40 | 5.77 | 2.93 | 96.93 | 6.84 | 7.42 | -7.82 |
| PBT | 30.64 | 4.17 | 634.77 | 35.09 | 5.22 | 572.22 | -14.99 | 25.05 | -159.84 |
| TAX | 5.00 | 1.05 | 376.19 | 6.12 | 1.32 | 363.64 | 20.01 | 11.09 | 80.43 |
| Deferred Tax | 0.16 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 2.92 | 3.31 | -11.78 |
| PAT | 25.64 | 3.12 | 721.79 | 28.97 | 3.90 | 642.82 | -35.00 | 13.96 | -350.72 |
| Equity | 928.89 | 663.49 | 40.00 | 928.89 | 663.49 | 40.00 | 663.50 | 663.50 | 0.00 |
| PBIDTM(%) | 5.26 | 7.97 | -33.99 | 6.05 | 10.16 | -40.49 | 22.59 | 5.98 | 278.07 |
