A fair growth of 21.45% in the revenue at Rs. 700.66 millions was reported in the September 2021 quarter as compared to Rs. 576.90 millions during year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 4.69 millions grew from Rs.-17.27 millionsThe company reported a good operating profit of 190.29 millions compared to 151.90 millions of corresponding previous quarter.
| | 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 |
