An increase of about 84.78% to Rs. 896.11 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 484.96 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 77.68 millions grew from Rs.-6.91 millionsOP of the company witnessed a marginal growth to 273.89 millions from 145.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 896.11 | 484.96 | 84.78 | 1183.79 | 613.10 | 93.08 | 2516.44 | 3380.37 | -25.56 |
| Other Income | 39.89 | 47.09 | -15.29 | 109.05 | 106.93 | 1.98 | 167.80 | 40.56 | 313.71 |
| PBIDT | 273.89 | 145.53 | 88.20 | 403.64 | 210.96 | 91.33 | 761.43 | 889.08 | -14.36 |
| Interest | 58.77 | 60.87 | -3.45 | 115.95 | 122.86 | -5.62 | 247.97 | 207.10 | 19.73 |
| PBDT | 215.12 | 84.66 | 154.10 | 287.69 | 88.10 | 226.55 | 513.46 | 681.98 | -24.71 |
| Depreciation | 105.49 | 94.69 | 11.41 | 199.66 | 195.54 | 2.11 | 390.89 | 441.92 | -11.55 |
| PBT | 109.63 | -10.03 | -1193.02 | 88.03 | -107.44 | -181.93 | 122.57 | 240.06 | -48.94 |
| TAX | 31.95 | -3.12 | -1124.04 | 25.84 | -29.94 | -186.31 | 25.93 | 75.77 | -65.78 |
| Deferred Tax | -6.83 | -3.12 | 118.91 | -12.94 | -29.94 | -56.78 | -35.72 | 26.80 | -233.28 |
| PAT | 77.68 | -6.91 | -1224.17 | 62.19 | -77.50 | -180.25 | 96.64 | 164.29 | -41.18 |
| Equity | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 |
| PBIDTM(%) | 30.56 | 30.01 | 1.85 | 34.10 | 34.41 | -0.91 | 30.26 | 26.30 | 15.04 |
