The total revenue for the September 2021 quarter zoomed 145.46% to Rs. 527.50 millions as compared to Rs. 214.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 43.49 millions from Rs. 8.82 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 64.85 millions from 19.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 527.50 | 214.90 | 145.46 | 872.75 | 282.50 | 208.94 | 1128.80 | 819.80 | 37.69 |
| Other Income | 1.16 | -0.10 | -1260.00 | 3.11 | 0.40 | 677.50 | 3.40 | 5.50 | -38.18 |
| PBIDT | 64.85 | 19.40 | 234.28 | 101.96 | 20.90 | 387.85 | 95.20 | 53.60 | 77.61 |
| Interest | 0.51 | 0.80 | -36.25 | 0.69 | 1.10 | -37.27 | 1.70 | 3.70 | -54.05 |
| PBDT | 64.34 | 18.60 | 245.91 | 101.27 | 19.80 | 411.46 | 93.50 | 49.90 | 87.37 |
| Depreciation | 6.90 | 6.70 | 2.99 | 13.47 | 13.30 | 1.28 | 26.00 | 10.80 | 140.74 |
| PBT | 57.44 | 11.90 | 382.69 | 87.80 | 6.50 | 1250.77 | 67.50 | 39.10 | 72.63 |
| TAX | 13.95 | 3.08 | 352.92 | 30.65 | -6.88 | -545.49 | 7.20 | 11.80 | -38.98 |
| Deferred Tax | 1.12 | 1.60 | -30.00 | 12.47 | -8.36 | -249.16 | -3.60 | 9.10 | -139.56 |
| PAT | 43.49 | 8.82 | 393.08 | 57.15 | 13.38 | 327.13 | 60.30 | 27.30 | 120.88 |
| Equity | 100.04 | 100.04 | 0.00 | 100.04 | 100.04 | 0.00 | 100.00 | 98.10 | 1.94 |
| PBIDTM(%) | 12.29 | 9.03 | 36.18 | 11.68 | 7.40 | 57.91 | 8.43 | 6.54 | 28.99 |
