An increase of about 92.71% to Rs. 406.86 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 211.13 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 15.91 millions from Rs. 5.33 millions in the quarter ended September 2021.Operating Profit saw a handsome growth to 32.14 millions from 15.59 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 406.86 | 211.13 | 92.71 | 754.46 | 367.33 | 105.39 | 874.60 | 757.17 | 15.51 |
| Other Income | 0.16 | 0.30 | -46.67 | 0.66 | 0.30 | 120.00 | 0.81 | 0.26 | 211.54 |
| PBIDT | 32.14 | 15.59 | 106.16 | 61.54 | 30.59 | 101.18 | 79.30 | 52.30 | 51.63 |
| Interest | 7.71 | 4.88 | 57.99 | 15.81 | 10.58 | 49.43 | 26.79 | 29.15 | -8.10 |
| PBDT | 24.43 | 10.71 | 128.10 | 45.73 | 20.01 | 128.54 | 52.51 | 23.15 | 126.83 |
| Depreciation | 3.36 | 3.51 | -4.27 | 6.76 | 6.81 | -0.73 | 13.75 | 13.13 | 4.72 |
| PBT | 21.07 | 7.20 | 192.64 | 38.97 | 13.20 | 195.23 | 38.76 | 10.02 | 286.83 |
| TAX | 5.16 | 1.87 | 175.94 | 9.76 | 3.37 | 189.61 | 10.12 | 3.93 | 157.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.89 | 0.08 | -1212.50 |
| PAT | 15.91 | 5.33 | 198.50 | 29.21 | 9.83 | 197.15 | 28.64 | 6.09 | 370.28 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 7.90 | 7.38 | 6.98 | 8.16 | 8.33 | -2.05 | 9.07 | 6.91 | 31.27 |
