The topline surged 76.39% to Rs. 546.15 millions for the September 2021 quarter as against Rs. 309.62 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 627.47% to Rs. 44.23 millions from Rs. 6.08 millions in the previous quarter.Operating profit surged to 102.70 millions from the corresponding previous quarter of 50.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 546.15 | 309.62 | 76.39 | 1039.37 | 473.12 | 119.68 | 1317.55 | 1256.11 | 4.89 |
| Other Income | 5.22 | 2.64 | 97.73 | 10.60 | 8.53 | 24.27 | 0.00 | 0.00 | 0.00 |
| PBIDT | 102.70 | 50.04 | 105.24 | 194.29 | 63.83 | 204.39 | 190.83 | 115.44 | 65.31 |
| Interest | 20.86 | 23.17 | -9.97 | 41.70 | 46.29 | -9.92 | 95.60 | 94.15 | 1.54 |
| PBDT | 81.84 | 26.87 | 204.58 | 152.59 | 17.54 | 769.95 | 95.23 | 21.29 | 347.30 |
| Depreciation | 21.71 | 18.98 | 14.38 | 42.42 | 37.89 | 11.96 | 79.45 | 75.69 | 4.97 |
| PBT | 60.13 | 7.89 | 662.10 | 110.17 | -20.35 | -641.38 | 15.78 | -54.40 | -129.01 |
| TAX | 15.90 | 1.81 | 778.45 | 29.00 | -5.36 | -641.04 | 4.63 | -15.54 | -129.79 |
| Deferred Tax | 4.83 | 1.81 | 166.85 | 9.49 | -5.36 | -277.05 | 1.49 | -15.45 | -109.64 |
| PAT | 44.23 | 6.08 | 627.47 | 81.17 | -14.99 | -641.49 | 11.15 | -38.86 | -128.69 |
| Equity | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 18.80 | 16.16 | 16.35 | 18.69 | 13.49 | 38.56 | 14.48 | 9.19 | 57.60 |
