A decent increase of about 52.57% in the turnover to Rs. 271.91 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 178.22 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 40.21 millions from Rs. 12.55 millions in the quarter ended September 2021.The company reported a good operating profit of 83.63 millions compared to 49.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 271.91 | 178.22 | 52.57 | 468.10 | 258.20 | 81.29 | 645.19 | 1396.97 | -53.82 |
| Other Income | 11.85 | 9.48 | 25.00 | 20.17 | 27.32 | -26.17 | 46.27 | 41.96 | 10.27 |
| PBIDT | 83.63 | 49.09 | 70.36 | 132.62 | 61.01 | 117.37 | 146.17 | 442.44 | -66.96 |
| Interest | 2.48 | 5.27 | -52.94 | 5.12 | 7.72 | -33.68 | 12.98 | 14.55 | -10.79 |
| PBDT | 81.15 | 43.82 | 85.19 | 127.50 | 53.29 | 139.26 | 115.32 | 427.89 | -73.05 |
| Depreciation | 25.80 | 27.53 | -6.28 | 51.22 | 55.59 | -7.86 | 109.64 | 116.75 | -6.09 |
| PBT | 55.35 | 16.29 | 239.78 | 76.28 | -2.30 | -3416.52 | 5.68 | 311.14 | -98.17 |
| TAX | 15.14 | 3.74 | 304.81 | 18.86 | -0.93 | -2127.96 | -3.68 | 79.83 | -104.61 |
| Deferred Tax | 7.21 | 1.51 | 377.48 | 3.42 | -3.16 | -208.23 | -6.31 | -4.91 | 28.51 |
| PAT | 40.21 | 12.55 | 220.40 | 57.42 | -1.37 | -4291.24 | 9.36 | 231.31 | -95.95 |
| Equity | 273.83 | 273.83 | 0.00 | 273.83 | 273.83 | 0.00 | 273.83 | 273.83 | 0.00 |
| PBIDTM(%) | 30.76 | 27.54 | 11.66 | 28.33 | 23.63 | 19.90 | 22.66 | 31.67 | -28.47 |
