The revenue zoomed 21.45% to Rs. 700.66 millions for the quarter ended September 2021 as compared to Rs. 576.90 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 4.69 millions grew from Rs.-17.27 millionsOP of the company witnessed a marginal growth to 190.29 millions from 151.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 700.66 | 576.90 | 21.45 | 1361.30 | 1128.14 | 20.67 | 2371.02 | 2402.02 | -1.29 |
| Other Income | 10.45 | 3.93 | 165.90 | 15.65 | 16.53 | -5.32 | 34.72 | 31.90 | 8.84 |
| PBIDT | 190.29 | 151.90 | 25.27 | 363.83 | 332.17 | 9.53 | 684.75 | 640.62 | 6.89 |
| Interest | 42.08 | 43.62 | -3.53 | 82.14 | 86.98 | -5.56 | 170.63 | 195.44 | -12.69 |
| PBDT | 148.21 | 108.28 | 36.88 | 281.69 | 245.19 | 14.89 | 514.12 | 445.18 | 15.49 |
| Depreciation | 128.11 | 125.55 | 2.04 | 249.63 | 250.12 | -0.20 | 489.81 | 508.32 | -3.64 |
| PBT | 20.10 | -17.27 | -216.39 | 32.06 | -4.93 | -750.30 | 24.31 | -63.14 | -138.50 |
| TAX | 15.41 | 0.00 | 0.00 | 21.37 | 4.55 | 369.67 | 23.70 | 86.97 | -72.75 |
| Deferred Tax | 11.23 | 0.00 | 0.00 | 15.23 | 0.00 | 0.00 | 23.70 | 86.44 | -72.58 |
| PAT | 4.69 | -17.27 | -127.16 | 10.69 | -9.48 | -212.76 | 0.61 | -150.11 | -100.41 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 27.16 | 26.33 | 3.15 | 26.73 | 29.44 | -9.23 | 28.88 | 26.67 | 8.29 |
