The sales figure stood at Rs. 406.30 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 37.08% as compared to Rs. 296.40 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 142.80 millions grew by 133.72% from Rs. 61.10 millions.The company reported a good operating profit of 209.00 millions compared to 105.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 406.30 | 296.40 | 37.08 | 634.80 | 618.80 | 2.59 | 1410.00 | 1379.00 | 2.25 |
| Other Income | 33.00 | 7.70 | 328.57 | 40.20 | 21.20 | 89.62 | 61.30 | 46.00 | 33.26 |
| PBIDT | 209.00 | 105.50 | 98.10 | 263.90 | 221.70 | 19.03 | 566.00 | 474.10 | 19.38 |
| Interest | 0.00 | 0.10 | 0.00 | 0.10 | 0.30 | -66.67 | 0.50 | 0.80 | -37.50 |
| PBDT | 209.00 | 105.40 | 98.29 | 263.80 | 221.40 | 19.15 | 565.50 | 497.50 | 13.67 |
| Depreciation | 17.00 | 12.30 | 38.21 | 31.50 | 23.70 | 32.91 | 49.60 | 43.80 | 13.24 |
| PBT | 192.00 | 93.10 | 106.23 | 232.30 | 197.70 | 17.50 | 515.90 | 453.70 | 13.71 |
| TAX | 49.20 | 32.00 | 53.75 | 60.20 | 50.30 | 19.68 | 142.90 | 104.60 | 36.62 |
| Deferred Tax | 15.70 | 15.80 | -0.63 | 19.70 | 15.80 | 24.68 | 9.40 | 27.80 | -66.19 |
| PAT | 142.80 | 61.10 | 133.72 | 172.10 | 147.40 | 16.76 | 373.00 | 349.10 | 6.85 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 51.44 | 35.59 | 44.52 | 41.57 | 35.83 | 16.03 | 40.14 | 34.38 | 16.76 |
