An increase of about 135.92% to Rs. 60.09 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 25.47 millions during the similar quarter previous year.Net profit for the quarter ended September 2021 increased significantly by 71.48% to Rs. 24.11 millions from Rs. 14.06 millions.Operating Profit saw a handsome growth to 56.43 millions from 24.86 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 60.09 | 25.47 | 135.92 | 87.06 | 29.96 | 190.59 | 77.29 | 12.78 | 504.77 |
| Other Income | 0.02 | -0.01 | -300.00 | 0.04 | 0.03 | 33.33 | 0.20 | 0.26 | -23.08 |
| PBIDT | 56.43 | 24.86 | 126.99 | 81.34 | 28.37 | 186.71 | 68.45 | 4.38 | 1462.79 |
| Interest | 32.23 | 10.72 | 200.65 | 42.94 | 10.72 | 300.56 | 40.17 | 20.52 | 95.76 |
| PBDT | 24.20 | 14.14 | 71.15 | 38.40 | 17.65 | 117.56 | 28.28 | -16.14 | -275.22 |
| Depreciation | 0.09 | 0.08 | 12.50 | 0.17 | 0.16 | 6.25 | 0.31 | 0.31 | 0.00 |
| PBT | 24.11 | 14.06 | 71.48 | 38.23 | 17.49 | 118.58 | 27.97 | -16.45 | -270.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.55 | 0.01 | 25400.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 | 0.00 | 0.00 |
| PAT | 24.11 | 14.06 | 71.48 | 38.23 | 17.49 | 118.58 | 25.42 | -16.46 | -254.43 |
| Equity | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 |
| PBIDTM(%) | 93.91 | 97.61 | -3.79 | 93.43 | 94.69 | -1.33 | 88.56 | 34.27 | 158.41 |
