A decent increase of about 42.20% in the sales to Rs. 506.60 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 356.27 millions during the year-ago period.Profit for the quarter ended September 2021 rises by 92.37% to Rs. 47.92 millions from Rs. 24.91 millions.OP of the company witnessed a marginal growth to 82.02 millions from 44.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 506.60 | 356.27 | 42.20 | 992.59 | 556.29 | 78.43 | 1371.09 | 1177.51 | 16.44 |
| Other Income | 1.99 | 0.97 | 105.15 | 2.78 | 1.38 | 101.45 | 5.86 | 4.29 | 36.60 |
| PBIDT | 82.02 | 44.13 | 85.86 | 160.28 | 69.90 | 129.30 | 175.23 | 111.59 | 57.03 |
| Interest | 3.62 | 0.01 | 36100.00 | 5.95 | 0.16 | 3618.75 | 2.03 | 2.62 | -22.52 |
| PBDT | 78.40 | 44.12 | 77.70 | 154.33 | 69.74 | 121.29 | 173.20 | 108.97 | 58.94 |
| Depreciation | 14.36 | 13.10 | 9.62 | 28.17 | 26.08 | 8.01 | 52.68 | 53.32 | -1.20 |
| PBT | 64.04 | 31.02 | 106.45 | 126.16 | 43.66 | 188.96 | 120.52 | 55.65 | 116.57 |
| TAX | 16.12 | 6.11 | 163.83 | 31.76 | 8.39 | 278.55 | 31.16 | 11.80 | 164.07 |
| Deferred Tax | 4.32 | -2.52 | -271.43 | 5.73 | -3.42 | -267.54 | -4.44 | -5.20 | -14.62 |
| PAT | 47.92 | 24.91 | 92.37 | 94.40 | 35.27 | 167.65 | 89.36 | 43.85 | 103.79 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 16.19 | 12.39 | 30.71 | 16.15 | 12.57 | 28.51 | 12.78 | 9.48 | 34.86 |
