An increase of about 160.39% to Rs. 4482.66 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 1721.50 millions during the similar quarter previous year.Net profit surges 52.54% to Rs. 108.58 millions from Rs. 71.18 millions in the quarter ended September 2021.Operating profit surged to 193.12 millions from the corresponding previous quarter of 122.98 millions.
| | 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 |
