The turnover soared 57.00% to Rs. 1725.30 millions for the September 2021 quarter as compared to Rs. 1098.90 millions during the corresponding quarter last year.Net profit declined -22.84% to Rs. 34.80 millions from Rs. 45.10 millions.Operating Profit saw a handsome growth to 222.80 millions from 173.40 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1725.30 | 1098.90 | 57.00 | 3166.00 | 1886.20 | 67.85 | 5244.90 | 3862.00 | 35.81 |
| Other Income | 40.90 | 80.90 | -49.44 | 124.70 | 124.10 | 0.48 | 248.10 | 337.10 | -26.40 |
| PBIDT | 222.80 | 173.40 | 28.49 | 481.70 | 221.50 | 117.47 | 779.70 | 168.80 | 361.91 |
| Interest | 8.50 | 9.90 | -14.14 | 20.80 | 19.00 | 9.47 | 35.80 | 75.70 | -52.71 |
| PBDT | 214.30 | 163.50 | 31.07 | 460.90 | 202.50 | 127.60 | 743.90 | 93.10 | 699.03 |
| Depreciation | 182.80 | 118.40 | 54.39 | 346.70 | 256.20 | 35.32 | 521.20 | 1469.20 | -64.52 |
| PBT | 31.50 | 45.10 | -30.16 | 114.20 | -53.70 | -312.66 | 222.70 | -1376.10 | -116.18 |
| TAX | -3.30 | 0.00 | 0.00 | 4.60 | 0.00 | 0.00 | -150.20 | 985.50 | -115.24 |
| Deferred Tax | -5.20 | 0.00 | 0.00 | -11.70 | 0.00 | 0.00 | -150.20 | 985.50 | -115.24 |
| PAT | 34.80 | 45.10 | -22.84 | 109.60 | -53.70 | -304.10 | 372.90 | -2361.60 | -115.79 |
| Equity | 1171.90 | 958.20 | 22.30 | 1171.90 | 958.20 | 22.30 | 965.10 | 954.80 | 1.08 |
| PBIDTM(%) | 12.91 | 15.78 | -18.16 | 15.21 | 11.74 | 29.56 | 14.87 | 4.37 | 240.12 |
