The total revenue hovered 145.46% to Rs. 527.50 millions for the September 2021 quarter as against Rs. 214.90 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 43.49 millions from Rs. 8.82 millions in the quarter ended September 2021.Operating Profit saw a handsome growth to 64.85 millions from 19.40 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 527.50 | 214.90 | 145.46 | 872.75 | 282.50 | 208.94 | 1128.80 | 819.80 | 37.69 |
| Other Income | 1.16 | -0.10 | -1260.00 | 3.11 | 0.40 | 677.50 | 3.40 | 5.50 | -38.18 |
| PBIDT | 64.85 | 19.40 | 234.28 | 101.96 | 20.90 | 387.85 | 95.20 | 53.60 | 77.61 |
| Interest | 0.51 | 0.80 | -36.25 | 0.69 | 1.10 | -37.27 | 1.70 | 3.70 | -54.05 |
| PBDT | 64.34 | 18.60 | 245.91 | 101.27 | 19.80 | 411.46 | 93.50 | 49.90 | 87.37 |
| Depreciation | 6.90 | 6.70 | 2.99 | 13.47 | 13.30 | 1.28 | 26.00 | 10.80 | 140.74 |
| PBT | 57.44 | 11.90 | 382.69 | 87.80 | 6.50 | 1250.77 | 67.50 | 39.10 | 72.63 |
| TAX | 13.95 | 3.08 | 352.92 | 30.65 | -6.88 | -545.49 | 7.20 | 11.80 | -38.98 |
| Deferred Tax | 1.12 | 1.60 | -30.00 | 12.47 | -8.36 | -249.16 | -3.60 | 9.10 | -139.56 |
| PAT | 43.49 | 8.82 | 393.08 | 57.15 | 13.38 | 327.13 | 60.30 | 27.30 | 120.88 |
| Equity | 100.04 | 100.04 | 0.00 | 100.04 | 100.04 | 0.00 | 100.00 | 98.10 | 1.94 |
| PBIDTM(%) | 12.29 | 9.03 | 36.18 | 11.68 | 7.40 | 57.91 | 8.43 | 6.54 | 28.99 |
