The Total revenue for the quarter ended September 2021 of Rs. 431.97 millions grew by 423.35% from Rs. 82.54 millions.The company almost doubled its revenue to Rs. 29.99 millions from Rs. 9.08 millions in the quarter ended September 2021.The company reported a good operating profit of 44.61 millions compared to 13.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 431.97 | 82.54 | 423.35 | 508.56 | 152.93 | 232.54 | 397.55 | 328.88 | 20.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.03 | 1.00 | 3.00 | 5.49 | 10.55 | -47.96 |
| PBIDT | 44.61 | 13.38 | 233.41 | 54.13 | 25.60 | 111.45 | 28.65 | 29.77 | -3.76 |
| Interest | 0.01 | 0.15 | -93.33 | 0.01 | 0.33 | -96.97 | 0.30 | 4.31 | -93.04 |
| PBDT | 44.60 | 13.23 | 237.11 | 54.12 | 25.27 | 114.17 | 28.35 | 25.46 | 11.35 |
| Depreciation | 4.62 | 1.12 | 312.50 | 5.45 | 2.24 | 143.30 | 4.14 | 4.49 | -7.80 |
| PBT | 39.98 | 12.11 | 230.14 | 48.67 | 23.03 | 111.33 | 24.21 | 20.97 | 15.45 |
| TAX | 9.99 | 3.03 | 229.70 | 12.16 | 5.76 | 111.11 | 5.97 | 5.81 | 2.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.01 | -400.00 |
| PAT | 29.99 | 9.08 | 230.29 | 36.51 | 17.27 | 111.41 | 18.24 | 15.16 | 20.32 |
| Equity | 118.72 | 118.72 | 0.00 | 118.72 | 118.72 | 0.00 | 118.72 | 118.72 | 0.00 |
| PBIDTM(%) | 10.33 | 16.21 | -36.29 | 10.64 | 16.74 | -36.42 | 7.21 | 9.05 | -20.39 |
