The September 2021 quarter revenue stood at Rs. 831.04 millions, up 20.30% as compared to Rs. 690.82 millions during the corresponding quarter last year.The Company has registered profit of Rs. 66.93 millions for the quarter ended September 2021, a growth of 12.39% over Rs. 59.55 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 133.82 millions compared to 104.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 831.04 | 690.82 | 20.30 | 1384.41 | 1055.90 | 31.11 | 2742.43 | 2201.90 | 24.55 |
| Other Income | 12.13 | 5.08 | 138.78 | 17.34 | 9.79 | 77.12 | 28.68 | 29.44 | -2.58 |
| PBIDT | 133.82 | 104.03 | 28.64 | 207.48 | 136.30 | 52.22 | 436.22 | 154.65 | 182.07 |
| Interest | 4.61 | 6.38 | -27.74 | 9.56 | 13.85 | -30.97 | 27.01 | 14.57 | 85.38 |
| PBDT | 129.21 | 97.65 | 32.32 | 197.92 | 122.45 | 61.63 | 409.21 | 140.08 | 192.13 |
| Depreciation | 28.01 | 23.19 | 20.78 | 54.37 | 47.22 | 15.14 | 96.69 | 77.18 | 25.28 |
| PBT | 101.20 | 74.46 | 35.91 | 143.55 | 75.23 | 90.81 | 312.52 | 62.90 | 396.85 |
| TAX | 34.27 | 14.91 | 129.85 | 46.26 | 18.17 | 154.60 | 70.65 | -11.81 | -698.22 |
| Deferred Tax | 1.41 | -0.78 | -280.77 | 2.95 | 2.53 | 16.60 | 16.16 | -5.85 | -376.24 |
| PAT | 66.93 | 59.55 | 12.39 | 97.29 | 57.06 | 70.50 | 241.87 | 74.71 | 223.75 |
| Equity | 159.51 | 159.51 | 0.00 | 159.51 | 159.51 | 0.00 | 159.51 | 159.51 | 0.00 |
| PBIDTM(%) | 16.10 | 15.06 | 6.93 | 14.99 | 12.91 | 16.10 | 15.91 | 7.02 | 126.47 |
