The Revenue for the quarter ended September 2021 of Rs. 1400.00 millions grew by 25.00 % from Rs. 1120.00 millions.A humble growth in net profit of 18.52% reported in the quarter ended September 2021 to Rs. 320.00 millions from Rs. 270.00 millions.The company reported a good operating profit of 440.00 millions compared to 370.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1400.00 | 1120.00 | 25.00 | 2440.00 | 1520.00 | 60.53 | 4880.00 | 7160.00 | -31.84 |
| Other Income | 90.00 | 80.00 | 12.50 | 180.00 | 180.00 | 0.00 | 360.00 | 470.00 | -23.40 |
| PBIDT | 440.00 | 370.00 | 18.92 | 530.00 | 390.00 | 35.90 | 1520.00 | 2480.00 | -38.71 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 440.00 | 370.00 | 18.92 | 530.00 | 390.00 | 35.90 | 1520.00 | 2460.00 | -38.21 |
| Depreciation | 20.00 | 20.00 | 0.00 | 30.00 | 30.00 | 0.00 | 50.00 | 60.00 | -16.67 |
| PBT | 420.00 | 350.00 | 20.00 | 500.00 | 360.00 | 38.89 | 1470.00 | 2400.00 | -38.75 |
| TAX | 100.00 | 80.00 | 25.00 | 110.00 | 80.00 | 37.50 | 350.00 | 540.00 | -35.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | -20.00 | -150.00 |
| PAT | 320.00 | 270.00 | 18.52 | 390.00 | 280.00 | 39.29 | 1120.00 | 1860.00 | -39.78 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 31.43 | 33.04 | -4.86 | 21.72 | 25.66 | -15.34 | 31.15 | 34.64 | -10.07 |
