The sales moved up 28.63% to Rs. 1676.90 millions for the September 2021 quarter as compared to Rs. 1303.70 millions during the year-ago period.The company almost doubled its revenue to Rs. 82.30 millions from Rs. 29.50 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 158.50 millions from 105.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1676.90 | 1303.70 | 28.63 | 2544.10 | 1731.00 | 46.97 | 5024.80 | 4922.90 | 2.07 |
| Other Income | 6.40 | 5.10 | 25.49 | 13.30 | 8.00 | 66.25 | 18.60 | 52.50 | -64.57 |
| PBIDT | 158.50 | 105.80 | 49.81 | 121.40 | -9.30 | -1405.38 | 342.90 | 313.10 | 9.52 |
| Interest | 10.90 | 15.30 | -28.76 | 22.50 | 32.70 | -31.19 | 56.50 | 80.90 | -30.16 |
| PBDT | 147.60 | 90.50 | 63.09 | 98.90 | -14.90 | -763.76 | 313.50 | 232.20 | 35.01 |
| Depreciation | 47.00 | 51.20 | -8.20 | 93.50 | 101.40 | -7.79 | 205.70 | 205.90 | -0.10 |
| PBT | 100.60 | 39.30 | 155.98 | 5.40 | -116.30 | -104.64 | 107.80 | 26.30 | 309.89 |
| TAX | 18.30 | 9.80 | 86.73 | -26.60 | -35.40 | -24.86 | 37.60 | -42.00 | -189.52 |
| Deferred Tax | 5.80 | 9.80 | -40.82 | -39.10 | -35.40 | 10.45 | -9.70 | -62.60 | -84.50 |
| PAT | 82.30 | 29.50 | 178.98 | 32.00 | -80.90 | -139.56 | 70.20 | 68.30 | 2.78 |
| Equity | 144.10 | 143.40 | 0.49 | 144.10 | 143.40 | 0.49 | 143.50 | 142.80 | 0.49 |
| PBIDTM(%) | 9.45 | 8.12 | 16.47 | 4.77 | -0.54 | -988.11 | 6.82 | 6.36 | 7.30 |
