The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 340.00 millions was observed as compared to Rs. 350.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 670.00 millions grew by 1240.00% from Rs. 50.00 millions.The company reported a good operating profit of 1150.00 millions compared to 120.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 340.00 | 350.00 | -2.86 | 680.00 | 710.00 | -4.23 | 1480.00 | 1510.00 | -1.99 |
| Other Income | 1100.00 | 70.00 | 1471.43 | 1180.00 | 160.00 | 637.50 | 410.00 | 1430.00 | -71.33 |
| PBIDT | 1150.00 | 120.00 | 858.33 | 1280.00 | 250.00 | 412.00 | 560.00 | 1660.00 | -66.27 |
| Interest | 10.00 | 30.00 | -66.67 | 30.00 | 50.00 | -40.00 | 110.00 | 40.00 | 175.00 |
| PBDT | 840.00 | 90.00 | 833.33 | 950.00 | 200.00 | 375.00 | 450.00 | 1620.00 | -72.22 |
| Depreciation | 20.00 | 20.00 | 0.00 | 30.00 | 40.00 | -25.00 | 110.00 | 90.00 | 22.22 |
| PBT | 820.00 | 70.00 | 1071.43 | 920.00 | 160.00 | 475.00 | 340.00 | 1530.00 | -77.78 |
| TAX | 150.00 | 20.00 | 650.00 | 150.00 | 50.00 | 200.00 | 90.00 | 180.00 | -50.00 |
| Deferred Tax | 0.00 | -20.00 | 0.00 | -20.00 | -20.00 | 0.00 | -70.00 | -30.00 | 133.33 |
| PAT | 670.00 | 50.00 | 1240.00 | 770.00 | 110.00 | 600.00 | 250.00 | 1350.00 | -81.48 |
| Equity | 370.00 | 370.00 | 0.00 | 370.00 | 370.00 | 0.00 | 370.00 | 390.00 | -5.13 |
| PBIDTM(%) | 338.24 | 34.29 | 886.52 | 188.24 | 35.21 | 434.59 | 37.84 | 109.93 | -65.58 |
