The turnover zoomed to Rs. 1323.28 millions, up 73.10% for the September 2021 quarter as against Rs. 764.44 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 131.22% to Rs. 23.70 millions from Rs. 10.25 millions in previous same quarter.OP of the company witnessed a marginal growth to 62.94 millions from 48.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1323.28 | 764.44 | 73.10 | 2316.20 | 1170.69 | 97.85 | 3034.46 | 3585.73 | -15.37 |
| Other Income | 1.22 | 2.06 | -40.78 | 1.74 | 13.07 | -86.69 | 19.77 | 17.20 | 14.94 |
| PBIDT | 62.94 | 48.52 | 29.72 | 113.59 | 90.04 | 26.16 | 183.94 | -42.30 | -534.85 |
| Interest | 29.37 | 27.33 | 7.46 | 59.26 | 58.38 | 1.51 | 110.32 | 136.15 | -18.97 |
| PBDT | 33.57 | 21.19 | 58.42 | 54.33 | 31.66 | 71.60 | 73.62 | -178.45 | -141.26 |
| Depreciation | 8.26 | 7.02 | 17.66 | 16.47 | 14.00 | 17.64 | 28.08 | 26.57 | 5.68 |
| PBT | 25.31 | 14.17 | 78.62 | 37.86 | 17.66 | 114.38 | 45.54 | -205.02 | -122.21 |
| TAX | 1.61 | 3.92 | -58.93 | 3.16 | 6.94 | -54.47 | 5.39 | 10.69 | -49.58 |
| Deferred Tax | 1.61 | 3.92 | -58.93 | 3.16 | 6.94 | -54.47 | 5.39 | 10.69 | -49.58 |
| PAT | 23.70 | 10.25 | 131.22 | 34.70 | 10.72 | 223.69 | 40.15 | -215.71 | -118.61 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 4.09 | 5.45 | -24.92 | 4.90 | 7.69 | -36.24 | 5.29 | -1.03 | -615.05 |
