The revenue for the September 2021 quarter is pegged at Rs. 594.89 millions, about 5.56% up against Rs. 563.53 millions recorded during the year-ago period.Profit for the quarter ended September 2021 rises by 82.38% to Rs. 73.08 millions from Rs. 40.07 millions.Operating profit surged to 105.66 millions from the corresponding previous quarter of 52.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 594.89 | 563.53 | 5.56 | 1194.88 | 880.05 | 35.77 | 1879.46 | 1585.68 | 18.53 |
| Other Income | 2.85 | 4.14 | -31.16 | 11.07 | 11.98 | -7.60 | 43.93 | 25.26 | 73.91 |
| PBIDT | 105.66 | 52.47 | 101.37 | 206.62 | 86.77 | 138.12 | 234.72 | 110.59 | 112.24 |
| Interest | 0.63 | 1.17 | -46.15 | 1.68 | 2.48 | -32.26 | 5.14 | 5.14 | 0.00 |
| PBDT | 105.03 | 51.30 | 104.74 | 204.94 | 84.29 | 143.14 | 229.58 | 105.45 | 117.71 |
| Depreciation | 2.28 | 2.75 | -17.09 | 5.11 | 5.50 | -7.09 | 10.86 | 11.30 | -3.89 |
| PBT | 102.75 | 48.55 | 111.64 | 199.83 | 78.79 | 153.62 | 218.72 | 94.15 | 132.31 |
| TAX | 29.67 | 8.48 | 249.88 | 58.26 | 13.53 | 330.60 | 48.14 | 15.44 | 211.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 73.08 | 40.07 | 82.38 | 141.57 | 65.26 | 116.93 | 170.58 | 78.71 | 116.72 |
| Equity | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 |
| PBIDTM(%) | 17.76 | 9.31 | 90.76 | 17.29 | 9.86 | 75.38 | 12.49 | 6.97 | 79.07 |
