The revenue zoomed 19.48% to Rs. 539.70 millions for the quarter ended September 2021 as compared to Rs. 451.70 millions during the corresponding quarter last year.A comparatively good net profit growth of 50.00% to Rs. 43.50 millions was reported for the quarter ended September 2021 compared to Rs. 29.00 millions of previous same quarter.The company reported a good operating profit of 113.00 millions compared to 84.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 539.70 | 451.70 | 19.48 | 1037.10 | 871.40 | 19.02 | 1886.50 | 2013.30 | -6.30 |
| Other Income | 24.90 | 3.70 | 572.97 | 962.00 | 16.50 | 5730.30 | 38.10 | 54.50 | -30.09 |
| PBIDT | 113.00 | 84.00 | 34.52 | 1125.60 | 176.30 | 538.46 | 405.70 | 466.10 | -12.96 |
| Interest | 4.00 | 7.50 | -46.67 | 7.80 | 10.00 | -22.00 | 21.00 | 17.40 | 20.69 |
| PBDT | 109.00 | 76.50 | 42.48 | 1117.80 | 166.30 | 572.16 | 384.70 | 327.30 | 17.54 |
| Depreciation | 44.30 | 39.30 | 12.72 | 87.20 | 81.70 | 6.73 | 171.90 | 145.50 | 18.14 |
| PBT | 64.70 | 37.20 | 73.92 | 1030.60 | 84.60 | 1118.20 | 212.80 | 181.80 | 17.05 |
| TAX | 21.20 | 8.20 | 158.54 | 197.40 | 21.10 | 835.55 | 53.10 | 87.30 | -39.18 |
| Deferred Tax | 8.30 | -0.90 | -1022.22 | 13.30 | -3.30 | -503.03 | -2.60 | 2.60 | -200.00 |
| PAT | 43.50 | 29.00 | 50.00 | 833.20 | 63.50 | 1212.13 | 159.70 | 94.50 | 68.99 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 20.94 | 18.60 | 12.59 | 108.53 | 20.23 | 436.45 | 21.51 | 23.15 | -7.11 |
