The turnover is pegged at Rs. 1104.93 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 68.64% as against Rs. 655.21 millions during the year-ago period.The company almost doubled its revenue to Rs. 154.47 millions from Rs. 21.67 millions in the quarter ended September 2021.Operating Profit saw a handsome growth to 272.70 millions from 96.50 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1104.93 | 655.21 | 68.64 | 1839.39 | 951.60 | 93.29 | 2669.14 | 2837.97 | -5.95 |
| Other Income | 14.64 | 6.39 | 129.11 | 23.24 | 9.63 | 141.33 | 19.78 | 64.70 | -69.43 |
| PBIDT | 272.70 | 96.50 | 182.59 | 415.12 | 107.27 | 286.99 | 411.99 | 343.23 | 20.03 |
| Interest | 13.77 | 20.20 | -31.83 | 29.29 | 41.04 | -28.63 | 75.71 | 84.31 | -10.20 |
| PBDT | 258.93 | 76.30 | 239.36 | 385.83 | 66.23 | 482.56 | 336.28 | 258.92 | 29.88 |
| Depreciation | 42.26 | 48.62 | -13.08 | 79.60 | 88.51 | -10.07 | 182.99 | 193.58 | -5.47 |
| PBT | 216.67 | 27.68 | 682.77 | 306.23 | -22.28 | -1474.46 | 153.29 | 65.34 | 134.60 |
| TAX | 62.20 | 6.01 | 934.94 | 87.96 | 5.40 | 1528.89 | 65.29 | 0.95 | 6772.63 |
| Deferred Tax | -1.15 | 6.01 | -119.13 | -0.39 | 5.40 | -107.22 | 9.59 | -14.26 | -167.25 |
| PAT | 154.47 | 21.67 | 612.83 | 218.27 | -27.68 | -888.55 | 88.00 | 64.39 | 36.67 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 24.68 | 14.73 | 67.57 | 22.57 | 11.27 | 100.21 | 15.44 | 12.09 | 27.63 |
