The Total revenue for the quarter ended September 2021 of Rs. 2839.10 millions grew by 117.87% from Rs. 1303.10 millions.The Net Profit of the company reported a remarkable increase of 164.64% to Rs. 148.20 millions from Rs. 56.00 millions in previous same quarter.Operating profit surged to 362.10 millions from the corresponding previous quarter of 323.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2839.10 | 1303.10 | 117.87 | 4773.40 | 2165.20 | 120.46 | 5767.00 | 5818.50 | -0.89 |
| Other Income | 18.10 | 31.20 | -41.99 | 36.40 | 57.50 | -36.70 | 91.40 | 90.30 | 1.22 |
| PBIDT | 362.10 | 323.40 | 11.97 | 658.80 | 603.30 | 9.20 | 1328.70 | 1366.00 | -2.73 |
| Interest | 4.00 | 9.30 | -56.99 | 11.30 | 18.50 | -38.92 | 35.50 | 42.20 | -15.88 |
| PBDT | 358.10 | 314.10 | 14.01 | 647.50 | 584.80 | 10.72 | 1293.20 | 1323.80 | -2.31 |
| Depreciation | 158.10 | 227.40 | -30.47 | 313.90 | 437.60 | -28.27 | 688.80 | 712.20 | -3.29 |
| PBT | 200.00 | 86.70 | 130.68 | 333.60 | 147.20 | 126.63 | 604.40 | 611.60 | -1.18 |
| TAX | 51.80 | 30.70 | 68.73 | 87.20 | 52.90 | 64.84 | 110.50 | 217.20 | -49.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 148.20 | 56.00 | 164.64 | 246.40 | 94.30 | 161.29 | 493.90 | 394.40 | 25.23 |
| Equity | 1332.00 | 664.70 | 100.39 | 1332.00 | 664.70 | 100.39 | 1331.10 | 664.70 | 100.26 |
| PBIDTM(%) | 12.75 | 24.82 | -48.61 | 13.80 | 27.86 | -50.47 | 23.04 | 23.48 | -1.86 |
