The total revenue stands at Rs. 738.07 millions for the September 2021 quarter. The mentioned figure indicates an increase of about 103.21% as against Rs. 363.21 millions during the year-ago period.A slender decline of -8.11% was recorded to Rs. 53.59 millions from Rs. 58.32 millions in the corresponding previous quarter.A decline of 102.33 millions was observed in the OP in the quarter ended September 2021 from 128.59 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 738.07 | 363.21 | 103.21 | 1350.15 | 580.57 | 132.56 | 1667.35 | 1825.29 | -8.65 |
| Other Income | 4.30 | 67.92 | -93.67 | 7.93 | 70.05 | -88.68 | 81.43 | 26.83 | 203.50 |
| PBIDT | 102.33 | 128.59 | -20.42 | 188.74 | 191.04 | -1.20 | 360.39 | 373.87 | -3.61 |
| Interest | 11.29 | 17.65 | -36.03 | 20.98 | 32.36 | -35.17 | 55.94 | 68.45 | -18.28 |
| PBDT | 91.04 | 110.94 | -17.94 | 167.76 | 158.68 | 5.72 | 304.45 | 305.42 | -0.32 |
| Depreciation | 25.98 | 37.76 | -31.20 | 56.73 | 76.10 | -25.45 | 139.93 | 155.44 | -9.98 |
| PBT | 65.06 | 73.18 | -11.10 | 111.03 | 82.58 | 34.45 | 164.52 | 149.98 | 9.69 |
| TAX | 11.47 | 14.86 | -22.81 | 19.57 | 16.77 | 16.70 | 1.40 | 46.72 | -97.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27.60 | 16.72 | -265.07 |
| PAT | 53.59 | 58.32 | -8.11 | 91.46 | 65.81 | 38.98 | 163.12 | 103.26 | 57.97 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 13.86 | 35.40 | -60.84 | 13.98 | 32.91 | -57.52 | 21.61 | 20.48 | 5.53 |
