The total revenue hovered 111.52% to Rs. 725.33 millions for the September 2021 quarter as against Rs. 342.92 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 111.17% to Rs. 100.18 millions from Rs. 47.44 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 153.17 millions as compared to 87.30 millions of corresponding quarter ended September 2020.
| | 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 |
