The Total revenue for the quarter ended September 2021 of Rs. 1189.71 millions grew by 234.57% from Rs. 355.59 millions.The company almost doubled its revenue to Rs. 38.43 millions from Rs. 10.21 millions in the quarter ended September 2021.The company reported a good operating profit of 53.55 millions compared to 14.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1189.71 | 355.59 | 234.57 | 3033.44 | 781.66 | 288.08 | 2258.17 | 1191.33 | 89.55 |
| Other Income | 0.01 | 0.12 | -91.67 | 0.18 | 0.12 | 50.00 | 2.09 | 0.32 | 553.12 |
| PBIDT | 53.55 | 14.00 | 282.50 | 152.24 | 5.80 | 2524.83 | 90.83 | 35.73 | 154.21 |
| Interest | 0.62 | 2.83 | -78.09 | 1.66 | 2.89 | -42.56 | 6.85 | 7.72 | -11.27 |
| PBDT | 52.93 | 11.17 | 373.86 | 150.58 | 2.91 | 5074.57 | 83.98 | 27.01 | 210.92 |
| Depreciation | 0.40 | 0.16 | 150.00 | 0.71 | 0.32 | 121.88 | 0.73 | 0.96 | -23.96 |
| PBT | 52.53 | 11.01 | 377.11 | 149.87 | 2.59 | 5686.49 | 83.25 | 26.05 | 219.58 |
| TAX | 14.10 | 0.80 | 1662.50 | 38.60 | 0.80 | 4725.00 | 26.15 | 7.00 | 273.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 38.43 | 10.21 | 276.40 | 111.27 | 1.79 | 6116.20 | 57.10 | 19.05 | 199.74 |
| Equity | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 |
| PBIDTM(%) | 4.50 | 3.94 | 14.33 | 5.02 | 0.74 | 576.37 | 4.02 | 3.00 | 34.11 |
