The total revenue surged to Rs. 2011.06 millions, up 192.88% for the September 2021 quarter as against Rs. 686.64 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 105.12 millions grew from Rs.-56.76 millionsOperating profit surged to 408.33 millions from the corresponding previous quarter of 52.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2011.06 | 686.64 | 192.88 | 3486.25 | 1162.44 | 199.91 | 4038.83 | 7447.32 | -45.77 |
| Other Income | 8.89 | 63.68 | -86.04 | 23.70 | 70.06 | -66.17 | 100.35 | 87.73 | 14.39 |
| PBIDT | 408.33 | 52.18 | 682.54 | 577.98 | -43.52 | -1428.08 | 393.21 | 1273.27 | -69.12 |
| Interest | 167.63 | 78.14 | 114.53 | 337.30 | 153.99 | 119.04 | 277.47 | 304.34 | -8.83 |
| PBDT | 240.70 | -25.96 | -1027.20 | 240.68 | -197.51 | -221.86 | 29.98 | 968.93 | -96.91 |
| Depreciation | 117.44 | 84.39 | 39.16 | 238.27 | 168.53 | 41.38 | 348.29 | 317.02 | 9.86 |
| PBT | 123.26 | -110.35 | -211.70 | 2.41 | -366.04 | -100.66 | -318.31 | 651.91 | -148.83 |
| TAX | 18.14 | -53.59 | -133.85 | -48.22 | -146.66 | -67.12 | -191.03 | -66.14 | 188.83 |
| Deferred Tax | 18.14 | -53.59 | -133.85 | -48.22 | -146.66 | -67.12 | -191.03 | -186.82 | 2.25 |
| PAT | 105.12 | -56.76 | -285.20 | 50.63 | -219.38 | -123.08 | -127.28 | 718.05 | -117.73 |
| Equity | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 20.30 | 7.60 | 167.19 | 16.58 | -3.74 | -542.83 | 9.74 | 17.10 | -43.06 |
