The revenue zoomed 15.57% to Rs. 375.11 millions for the quarter ended September 2021 as compared to Rs. 324.58 millions during the corresponding quarter last year.The Company has registered profit of Rs. 115.37 millions for the quarter ended September 2021, a growth of 24.29% over Rs. 92.82 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 221.80 millions from the corresponding previous quarter of 181.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 375.11 | 324.58 | 15.57 | 732.47 | 641.17 | 14.24 | 1317.98 | 1223.26 | 7.74 |
| Other Income | 1.08 | 4.62 | -76.62 | 3.22 | 8.87 | -63.70 | 27.32 | 10.79 | 153.20 |
| PBIDT | 221.80 | 181.49 | 22.21 | 427.77 | 337.03 | 26.92 | 683.27 | 566.80 | 20.55 |
| Interest | 18.57 | 12.56 | 47.85 | 36.57 | 24.12 | 51.62 | 103.88 | 60.35 | 72.13 |
| PBDT | 203.23 | 168.93 | 20.30 | 391.20 | 312.91 | 25.02 | 579.39 | 506.45 | 14.40 |
| Depreciation | 57.05 | 20.78 | 174.54 | 99.94 | 41.26 | 142.22 | 157.09 | 72.17 | 117.67 |
| PBT | 146.18 | 148.15 | -1.33 | 291.26 | 271.65 | 7.22 | 422.30 | 434.28 | -2.76 |
| TAX | 30.81 | 55.33 | -44.32 | 61.66 | 97.14 | -36.52 | 178.31 | 104.00 | 71.45 |
| Deferred Tax | 15.29 | 32.16 | -52.46 | 23.17 | 51.07 | -54.63 | 83.56 | 34.83 | 139.91 |
| PAT | 115.37 | 92.82 | 24.29 | 229.60 | 174.51 | 31.57 | 243.99 | 330.28 | -26.13 |
| Equity | 103.04 | 101.54 | 1.48 | 103.04 | 101.54 | 1.48 | 101.54 | 101.54 | 0.00 |
| PBIDTM(%) | 59.13 | 55.92 | 5.75 | 58.40 | 52.56 | 11.10 | 51.84 | 46.34 | 11.89 |
