The turnover for the September 2021 quarter moved up 52.82% to Rs. 1322.15 millions as compared to Rs. 865.18 millions during the year-ago period.Modest increase of 10.23% in the Net Profit was reported from. 54.18 millions to Rs. 59.72 millions.Operating profit for the quarter ended September 2021 rose to 91.73 millions as compared to 71.04 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1322.15 | 865.18 | 52.82 | 2745.62 | 1391.00 | 97.38 | 4667.22 | 2838.66 | 64.42 |
| Other Income | 5.67 | 8.76 | -35.27 | 8.63 | 12.88 | -33.00 | 25.26 | 22.73 | 11.13 |
| PBIDT | 91.73 | 71.04 | 29.12 | 202.75 | 113.94 | 77.94 | 357.31 | 255.69 | 39.74 |
| Interest | 7.58 | 1.64 | 362.20 | 9.53 | 3.36 | 183.63 | 10.97 | 13.46 | -18.50 |
| PBDT | 84.15 | 69.40 | 21.25 | 193.22 | 110.58 | 74.73 | 346.34 | 242.23 | 42.98 |
| Depreciation | 5.65 | 4.51 | 25.28 | 10.93 | 9.20 | 18.80 | 22.25 | 19.59 | 13.58 |
| PBT | 78.50 | 64.89 | 20.97 | 182.29 | 101.38 | 79.81 | 324.09 | 222.64 | 45.57 |
| TAX | 18.78 | 10.71 | 75.35 | 45.97 | 19.33 | 137.82 | 83.31 | 55.74 | 49.46 |
| Deferred Tax | 0.97 | 0.71 | 36.62 | 0.97 | 0.33 | 193.94 | -2.30 | -1.52 | 51.32 |
| PAT | 59.72 | 54.18 | 10.23 | 136.32 | 82.05 | 66.14 | 240.78 | 166.90 | 44.27 |
| Equity | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 |
| PBIDTM(%) | 6.94 | 8.21 | -15.50 | 7.38 | 8.19 | -9.85 | 7.66 | 9.01 | -15.01 |
