A slight decline in the revenue of Rs. 340.00 millions was seen for the September 2021 quarter as against Rs. 350.00 millions during year-ago period.The Net Profit of the company vaulted to 1240.00% to Rs. 670.00 millions from Rs. 50.00 millions in the previous quarter.The company reported a good operating profit of 1150.00 millions compared to 120.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 340.00 | 350.00 | -2.86 | 680.00 | 710.00 | -4.23 | 1480.00 | 1510.00 | -1.99 |
| Other Income | 1100.00 | 70.00 | 1471.43 | 1180.00 | 160.00 | 637.50 | 410.00 | 1430.00 | -71.33 |
| PBIDT | 1150.00 | 120.00 | 858.33 | 1280.00 | 250.00 | 412.00 | 560.00 | 1660.00 | -66.27 |
| Interest | 10.00 | 30.00 | -66.67 | 30.00 | 50.00 | -40.00 | 110.00 | 40.00 | 175.00 |
| PBDT | 840.00 | 90.00 | 833.33 | 950.00 | 200.00 | 375.00 | 450.00 | 1620.00 | -72.22 |
| Depreciation | 20.00 | 20.00 | 0.00 | 30.00 | 40.00 | -25.00 | 110.00 | 90.00 | 22.22 |
| PBT | 820.00 | 70.00 | 1071.43 | 920.00 | 160.00 | 475.00 | 340.00 | 1530.00 | -77.78 |
| TAX | 150.00 | 20.00 | 650.00 | 150.00 | 50.00 | 200.00 | 90.00 | 180.00 | -50.00 |
| Deferred Tax | 0.00 | -20.00 | 0.00 | -20.00 | -20.00 | 0.00 | -70.00 | -30.00 | 133.33 |
| PAT | 670.00 | 50.00 | 1240.00 | 770.00 | 110.00 | 600.00 | 250.00 | 1350.00 | -81.48 |
| Equity | 370.00 | 370.00 | 0.00 | 370.00 | 370.00 | 0.00 | 370.00 | 390.00 | -5.13 |
| PBIDTM(%) | 338.24 | 34.29 | 886.52 | 188.24 | 35.21 | 434.59 | 37.84 | 109.93 | -65.58 |
