The topline surged 88.28% to Rs. 2434.06 millions for the September 2021 quarter as against Rs. 1292.81 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 91.34% to Rs. 222.61 millions from Rs. 116.34 millions.The company reported a good operating profit of 331.07 millions compared to 197.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2434.06 | 1292.81 | 88.28 | 4286.31 | 1891.45 | 126.62 | 5406.36 | 4959.81 | 9.00 |
| Other Income | 17.09 | 8.50 | 101.06 | 40.92 | 27.23 | 50.28 | 64.79 | 59.34 | 9.18 |
| PBIDT | 331.07 | 197.50 | 67.63 | 648.13 | 173.18 | 274.25 | 750.59 | 393.12 | 90.93 |
| Interest | 8.74 | 13.89 | -37.08 | 16.78 | 22.61 | -25.79 | 38.11 | 13.11 | 190.69 |
| PBDT | 322.33 | 183.61 | 75.55 | 631.35 | 150.57 | 319.31 | 712.48 | 380.01 | 87.49 |
| Depreciation | 35.16 | 40.09 | -12.30 | 68.62 | 77.14 | -11.04 | 145.12 | 133.97 | 8.32 |
| PBT | 287.17 | 143.52 | 100.09 | 562.73 | 73.43 | 666.35 | 567.36 | 246.04 | 130.60 |
| TAX | 64.56 | 27.18 | 137.53 | 121.47 | 23.82 | 409.95 | 125.77 | 79.77 | 57.67 |
| Deferred Tax | -2.23 | 7.58 | -129.42 | -14.12 | 4.22 | -434.60 | -42.50 | 43.32 | -198.11 |
| PAT | 222.61 | 116.34 | 91.34 | 441.26 | 49.61 | 789.46 | 441.59 | 166.27 | 165.59 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 13.60 | 15.28 | -10.97 | 15.12 | 9.16 | 65.15 | 13.88 | 7.93 | 75.16 |
