The total revenue hovered 160.39% to Rs. 4482.66 millions for the September 2021 quarter as against Rs. 1721.50 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 52.54% to Rs. 108.58 millions from Rs. 71.18 millions.OP of the company witnessed a marginal growth to 193.12 millions from 122.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4482.66 | 1721.50 | 160.39 | 6236.05 | 2137.11 | 191.80 | 12181.69 | 8086.16 | 50.65 |
| Other Income | 0.06 | 0.26 | -76.92 | 0.23 | 0.26 | -11.54 | 1.15 | 4.44 | -74.10 |
| PBIDT | 193.12 | 122.98 | 57.03 | 297.12 | 190.89 | 55.65 | 514.35 | 346.86 | 48.29 |
| Interest | 35.49 | 19.75 | 79.70 | 70.37 | 38.84 | 81.18 | 107.93 | 94.56 | 14.14 |
| PBDT | 157.63 | 103.23 | 52.70 | 226.75 | 152.05 | 49.13 | 406.42 | 252.30 | 61.09 |
| Depreciation | 11.88 | 8.07 | 47.21 | 23.77 | 13.37 | 77.79 | 39.47 | 29.89 | 32.05 |
| PBT | 145.75 | 95.16 | 53.16 | 202.98 | 138.68 | 46.37 | 366.95 | 222.41 | 64.99 |
| TAX | 37.17 | 23.98 | 55.00 | 51.76 | 34.98 | 47.97 | 92.33 | 55.65 | 65.91 |
| Deferred Tax | 0.15 | 0.45 | -66.67 | 0.20 | 0.81 | -75.31 | 0.37 | 2.16 | -82.87 |
| PAT | 108.58 | 71.18 | 52.54 | 151.22 | 103.70 | 45.82 | 274.62 | 166.76 | 64.68 |
| Equity | 222.55 | 222.55 | 0.00 | 222.55 | 222.55 | 0.00 | 222.55 | 222.55 | 0.00 |
| PBIDTM(%) | 4.31 | 7.14 | -39.69 | 4.76 | 8.93 | -46.66 | 4.22 | 4.29 | -1.57 |
