The topline for the September 2021 quarter moved up 87.34% to Rs. 533.77 millions as compared to Rs. 284.92 millions during the year-ago period.A slim rise of 7.08% was recorded in the Net profit for the quarter ended September 2021 to Rs. 31.02 millions From Rs. 28.97 millions.The company reported a good operating profit of 57.48 millions compared to 45.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 533.77 | 284.92 | 87.34 | 975.21 | 313.48 | 211.09 | 1141.29 | 966.15 | 18.13 |
| Other Income | 23.97 | 17.86 | 34.21 | 38.89 | 32.07 | 21.27 | 82.99 | 91.86 | -9.66 |
| PBIDT | 57.48 | 45.43 | 26.52 | 99.11 | 41.80 | 137.11 | 146.64 | 85.26 | 71.99 |
| Interest | 0.96 | 0.04 | 2300.00 | 1.95 | 0.10 | 1850.00 | 1.21 | 1.55 | -21.94 |
| PBDT | 56.52 | 45.39 | 24.52 | 97.16 | 41.70 | 133.00 | 145.43 | 83.71 | 73.73 |
| Depreciation | 17.50 | 11.63 | 50.47 | 33.86 | 21.75 | 55.68 | 49.74 | 73.75 | -32.56 |
| PBT | 39.02 | 33.76 | 15.58 | 63.30 | 19.95 | 217.29 | 95.69 | 9.96 | 860.74 |
| TAX | 8.00 | 4.79 | 67.01 | 12.93 | 4.63 | 179.27 | 26.27 | -6.71 | -491.51 |
| Deferred Tax | -1.28 | -0.34 | 276.47 | -3.89 | -0.50 | 678.00 | -0.06 | -11.75 | -99.49 |
| PAT | 31.02 | 28.97 | 7.08 | 50.37 | 15.32 | 228.79 | 69.42 | 16.67 | 316.44 |
| Equity | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 |
| PBIDTM(%) | 10.77 | 15.94 | -32.46 | 10.16 | 13.33 | -23.78 | 12.85 | 8.82 | 45.60 |
