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 Total revenue for the quarter ended September 2021 of Rs. 44.23 millions grew by 627.47% from Rs. 6.08 millions.OP of the company witnessed a marginal growth to 102.70 millions from 50.04 millions in the same quarter last year.
| | 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 |
