The turnover is pegged at Rs. 1322.15 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 52.82% as against Rs. 865.18 millions during the year-ago period.Modest increase of 10.23% in the Net Profit was reported from. 54.18 millions to Rs. 59.72 millions.OP of the company witnessed a marginal growth to 91.73 millions from 71.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1322.15 | 865.18 | 52.82 | 2745.62 | 1391.00 | 97.38 | 4667.22 | 2838.66 | 64.42 |
| Other Income | 5.67 | 8.76 | -35.27 | 8.63 | 12.88 | -33.00 | 25.26 | 22.73 | 11.13 |
| PBIDT | 91.73 | 71.04 | 29.12 | 202.75 | 113.94 | 77.94 | 357.31 | 255.69 | 39.74 |
| Interest | 7.58 | 1.64 | 362.20 | 9.53 | 3.36 | 183.63 | 10.97 | 13.46 | -18.50 |
| PBDT | 84.15 | 69.40 | 21.25 | 193.22 | 110.58 | 74.73 | 346.34 | 242.23 | 42.98 |
| Depreciation | 5.65 | 4.51 | 25.28 | 10.93 | 9.20 | 18.80 | 22.25 | 19.59 | 13.58 |
| PBT | 78.50 | 64.89 | 20.97 | 182.29 | 101.38 | 79.81 | 324.09 | 222.64 | 45.57 |
| TAX | 18.78 | 10.71 | 75.35 | 45.97 | 19.33 | 137.82 | 83.31 | 55.74 | 49.46 |
| Deferred Tax | 0.97 | 0.71 | 36.62 | 0.97 | 0.33 | 193.94 | -2.30 | -1.52 | 51.32 |
| PAT | 59.72 | 54.18 | 10.23 | 136.32 | 82.05 | 66.14 | 240.78 | 166.90 | 44.27 |
| Equity | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 |
| PBIDTM(%) | 6.94 | 8.21 | -15.50 | 7.38 | 8.19 | -9.85 | 7.66 | 9.01 | -15.01 |
