The revenue zoomed 15.57% to Rs. 375.11 millions for the quarter ended September 2021 as compared to Rs. 324.58 millions during the corresponding quarter last year.The Company has registered profit of Rs. 115.37 millions for the quarter ended September 2021, a growth of 24.29% over Rs. 92.82 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 221.80 millions from 181.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 375.11 | 324.58 | 15.57 | 732.47 | 641.17 | 14.24 | 1317.98 | 1223.26 | 7.74 |
| Other Income | 1.08 | 4.62 | -76.62 | 3.22 | 8.87 | -63.70 | 27.32 | 10.79 | 153.20 |
| PBIDT | 221.80 | 181.49 | 22.21 | 427.77 | 337.03 | 26.92 | 683.27 | 566.80 | 20.55 |
| Interest | 18.57 | 12.56 | 47.85 | 36.57 | 24.12 | 51.62 | 103.88 | 60.35 | 72.13 |
| PBDT | 203.23 | 168.93 | 20.30 | 391.20 | 312.91 | 25.02 | 579.39 | 506.45 | 14.40 |
| Depreciation | 57.05 | 20.78 | 174.54 | 99.94 | 41.26 | 142.22 | 157.09 | 72.17 | 117.67 |
| PBT | 146.18 | 148.15 | -1.33 | 291.26 | 271.65 | 7.22 | 422.30 | 434.28 | -2.76 |
| TAX | 30.81 | 55.33 | -44.32 | 61.66 | 97.14 | -36.52 | 178.31 | 104.00 | 71.45 |
| Deferred Tax | 15.29 | 32.16 | -52.46 | 23.17 | 51.07 | -54.63 | 83.56 | 34.83 | 139.91 |
| PAT | 115.37 | 92.82 | 24.29 | 229.60 | 174.51 | 31.57 | 243.99 | 330.28 | -26.13 |
| Equity | 103.04 | 101.54 | 1.48 | 103.04 | 101.54 | 1.48 | 101.54 | 101.54 | 0.00 |
| PBIDTM(%) | 59.13 | 55.92 | 5.75 | 58.40 | 52.56 | 11.10 | 51.84 | 46.34 | 11.89 |
