The Revenue for the quarter ended September 2021 of Rs. 3243.87 millions grew by 16.82 % from Rs. 2776.90 millions.Net Profit witnessed a 1271.52% growth almost the double from Rs. 18.19 millions to Rs. 249.48 millions of same quarter last year.Operating profit surged to 355.57 millions from the corresponding previous quarter of 43.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3243.87 | 2776.90 | 16.82 | 6689.49 | 6405.96 | 4.43 | 9054.45 | 6899.08 | 31.24 |
| Other Income | 3.25 | 40.57 | -91.99 | 11.42 | 60.14 | -81.01 | 72.96 | 50.08 | 45.69 |
| PBIDT | 355.57 | 43.94 | 709.22 | 724.33 | 150.13 | 382.47 | 584.76 | 193.04 | 202.92 |
| Interest | 15.59 | 7.71 | 102.20 | 27.49 | 13.58 | 102.43 | 47.37 | 59.25 | -20.05 |
| PBDT | 339.98 | 36.23 | 838.39 | 696.84 | 136.55 | 410.32 | 537.39 | 132.74 | 304.84 |
| Depreciation | 9.05 | 6.35 | 42.52 | 17.67 | 10.87 | 62.56 | 29.52 | 16.94 | 74.26 |
| PBT | 330.93 | 29.88 | 1007.53 | 679.17 | 125.68 | 440.40 | 507.87 | 115.80 | 338.58 |
| TAX | 81.45 | 11.69 | 596.75 | 171.88 | 35.08 | 389.97 | 137.19 | 33.16 | 313.72 |
| Deferred Tax | -2.26 | -2.33 | -3.00 | -5.30 | -14.83 | -64.26 | -19.76 | -0.46 | 4195.65 |
| PAT | 249.48 | 18.19 | 1271.52 | 507.29 | 90.60 | 459.92 | 370.68 | 82.64 | 348.55 |
| Equity | 220.32 | 220.32 | 0.00 | 220.32 | 220.32 | 0.00 | 220.32 | 220.32 | 0.00 |
| PBIDTM(%) | 10.96 | 1.58 | 592.74 | 10.83 | 2.34 | 362.02 | 6.46 | 2.80 | 130.82 |
