The Total revenue for the quarter ended September 2021 of Rs. 1204.40 millions grew by 106.73% from Rs. 582.60 millions.The Total Profit for the quarter ended September 2021 of Rs. 34.70 millions grew from Rs.-79.80 millionsOperating profit for the quarter ended September 2021 rose to 106.50 millions as compared to 5.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1204.40 | 582.60 | 106.73 | 1930.20 | 1422.50 | 35.69 | 3051.80 | 4796.70 | -36.38 |
| Other Income | 1.30 | 5.40 | -75.93 | 4.60 | 9.00 | -48.89 | 13.00 | 17.50 | -25.71 |
| PBIDT | 106.50 | 5.00 | 2030.00 | 181.90 | -45.70 | -498.03 | 149.90 | 768.50 | -80.49 |
| Interest | 61.10 | 68.00 | -10.15 | 129.20 | 132.00 | -2.12 | 269.70 | 234.10 | 15.21 |
| PBDT | 45.40 | -63.00 | -172.06 | 52.70 | -177.70 | -129.66 | -122.70 | 425.20 | -128.86 |
| Depreciation | 17.20 | 18.40 | -6.52 | 34.50 | 36.90 | -6.50 | 72.20 | 74.60 | -3.22 |
| PBT | 28.20 | -81.40 | -134.64 | 18.20 | -214.60 | -108.48 | -194.90 | 350.60 | -155.59 |
| TAX | -6.50 | -1.60 | 306.25 | -6.80 | -6.20 | 9.68 | -2.40 | 112.70 | -102.13 |
| Deferred Tax | -6.10 | -1.60 | 281.25 | -6.80 | -6.20 | 9.68 | -2.40 | -13.20 | -81.82 |
| PAT | 34.70 | -79.80 | -143.48 | 25.00 | -208.40 | -112.00 | -192.50 | 237.90 | -180.92 |
| Equity | 271.80 | 271.80 | 0.00 | 271.80 | 271.80 | 0.00 | 271.80 | 271.80 | 0.00 |
| PBIDTM(%) | 8.84 | 0.86 | 930.37 | 9.42 | -3.21 | -393.33 | 4.91 | 16.02 | -69.34 |
