A fair growth of 18.25% in the revenue at Rs. 627.23 millions was reported in the September 2021 quarter as compared to Rs. 530.44 millions during year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 33.28% to Rs. 99.75 millions compared to R. 74.84 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 160.30 millions from 130.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 627.23 | 530.44 | 18.25 | 1171.18 | 879.68 | 33.14 | 2036.89 | 1949.17 | 4.50 |
| Other Income | 1.30 | 0.45 | 188.89 | 3.58 | 2.57 | 39.30 | 5.18 | 11.44 | -54.72 |
| PBIDT | 160.30 | 130.43 | 22.90 | 280.75 | 217.45 | 29.11 | 503.42 | 472.43 | 6.56 |
| Interest | 2.84 | 2.86 | -0.70 | 4.11 | 6.64 | -38.10 | 12.17 | 8.65 | 40.69 |
| PBDT | 157.45 | 129.25 | 21.82 | 308.27 | 191.36 | 61.09 | 473.38 | 420.85 | 12.48 |
| Depreciation | 38.72 | 37.88 | 2.22 | 72.28 | 60.81 | 18.86 | 120.39 | 90.27 | 33.37 |
| PBT | 118.73 | 91.37 | 29.94 | 235.99 | 130.55 | 80.77 | 352.99 | 330.58 | 6.78 |
| TAX | 18.98 | 16.53 | 14.82 | 47.42 | 21.71 | 118.42 | 59.06 | 64.18 | -7.98 |
| Deferred Tax | -1.72 | -0.42 | 309.52 | 6.12 | -1.39 | -540.29 | 0.87 | 6.18 | -85.92 |
| PAT | 99.75 | 74.84 | 33.28 | 188.57 | 108.84 | 73.25 | 293.93 | 266.40 | 10.33 |
| Equity | 163.32 | 163.32 | 0.00 | 163.32 | 163.32 | 0.00 | 163.32 | 163.32 | 0.00 |
| PBIDTM(%) | 25.56 | 24.59 | 3.94 | 23.97 | 24.72 | -3.02 | 24.72 | 24.24 | 1.97 |
