An increase of about 111.52% to Rs. 725.33 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 342.92 millions during the similar quarter previous year.Net Profit witnessed a 111.17% growth almost the double from Rs. 47.44 millions to Rs. 100.18 millions of same quarter last year.Operating profit surged to 153.17 millions from the corresponding previous quarter of 87.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 725.33 | 342.92 | 111.52 | 1628.08 | 620.38 | 162.43 | 1478.96 | 1648.03 | -10.26 |
| Other Income | 3.75 | 0.77 | 387.01 | 15.38 | 1.41 | 990.78 | 13.66 | 11.64 | 17.35 |
| PBIDT | 153.17 | 87.30 | 75.45 | 456.54 | 138.47 | 229.70 | 340.53 | 271.05 | 25.63 |
| Interest | 2.81 | 0.56 | 401.79 | 5.37 | 0.94 | 471.28 | 5.17 | 8.45 | -38.82 |
| PBDT | 150.36 | 86.74 | 73.35 | 451.17 | 137.53 | 228.05 | 335.36 | 262.60 | 27.71 |
| Depreciation | 15.07 | 19.00 | -20.68 | 28.79 | 29.85 | -3.55 | 84.75 | 46.38 | 82.73 |
| PBT | 135.29 | 67.74 | 99.72 | 422.38 | 107.68 | 292.25 | 250.61 | 216.22 | 15.91 |
| TAX | 35.11 | 20.30 | 72.96 | 109.78 | 34.43 | 218.85 | 75.86 | 46.49 | 63.17 |
| Deferred Tax | -2.91 | -3.52 | -17.33 | -6.73 | -2.34 | 187.61 | -10.73 | -9.47 | 13.31 |
| PAT | 100.18 | 47.44 | 111.17 | 312.60 | 73.25 | 326.76 | 174.75 | 169.73 | 2.96 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 21.12 | 25.46 | -17.05 | 28.04 | 22.32 | 25.63 | 23.02 | 16.45 | 40.00 |
