The company witnessed a 19.44% growth in the revenue at Rs. 562.25 millions for the quarter ended September 2021 as compared to Rs. 470.73 millions during the year-ago period.Net Profit of the company move down -49.57% to Rs. 37.76 millions from Rs. 74.88 millions in the same quarter last year.Operating Profit reported a sharp decline to 65.72 millions from 126.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 562.25 | 470.73 | 19.44 | 854.45 | 1043.06 | -18.08 | 2228.33 | 1792.91 | 24.29 |
| Other Income | 19.72 | 32.64 | -39.58 | 43.23 | 56.59 | -23.61 | 104.14 | 19.90 | 423.32 |
| PBIDT | 65.72 | 126.69 | -48.13 | 94.45 | 235.09 | -59.82 | 406.14 | 251.66 | 61.38 |
| Interest | 5.26 | 11.15 | -52.83 | 11.81 | 25.72 | -54.08 | 38.07 | 59.62 | -36.15 |
| PBDT | 60.46 | 115.54 | -47.67 | 82.64 | 209.37 | -60.53 | 368.07 | 192.04 | 91.66 |
| Depreciation | 10.88 | 10.49 | 3.72 | 21.65 | 20.05 | 7.98 | 41.03 | 34.72 | 18.17 |
| PBT | 49.58 | 105.05 | -52.80 | 60.99 | 189.32 | -67.78 | 327.04 | 157.32 | 107.88 |
| TAX | 11.82 | 30.17 | -60.82 | 14.52 | 54.24 | -73.23 | 92.33 | 45.13 | 104.59 |
| Deferred Tax | 3.05 | 11.72 | -73.98 | 3.76 | 21.27 | -82.32 | 34.76 | 17.12 | 103.04 |
| PAT | 37.76 | 74.88 | -49.57 | 46.47 | 135.08 | -65.60 | 234.71 | 112.19 | 109.21 |
| Equity | 432.52 | 432.49 | 0.01 | 432.52 | 432.49 | 0.01 | 432.52 | 432.49 | 0.01 |
| PBIDTM(%) | 11.69 | 26.91 | -56.57 | 11.05 | 22.54 | -50.96 | 18.23 | 14.04 | 29.85 |