A decent increase of about 29.58% in the sales to Rs. 1265.47 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 976.56 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 108.40 millions grew by 127.30% from Rs. 47.69 millions.OP of the company witnessed a marginal growth to 176.43 millions from 126.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1265.47 | 976.56 | 29.58 | 2176.68 | 1239.01 | 75.68 | 3733.54 | 3548.39 | 5.22 |
| Other Income | 3.38 | 4.84 | -30.17 | 6.61 | 7.98 | -17.17 | 21.52 | 14.20 | 51.55 |
| PBIDT | 176.43 | 126.84 | 39.10 | 293.29 | 106.04 | 176.58 | 432.58 | 320.13 | 35.13 |
| Interest | 36.83 | 48.05 | -23.35 | 73.60 | 93.43 | -21.22 | 173.15 | 185.83 | -6.82 |
| PBDT | 139.60 | 78.79 | 77.18 | 219.69 | 7.51 | 2825.30 | 254.33 | 134.30 | 89.37 |
| Depreciation | 31.20 | 31.10 | 0.32 | 61.10 | 62.38 | -2.05 | 123.97 | 122.13 | 1.51 |
| PBT | 108.40 | 47.69 | 127.30 | 158.59 | -54.87 | -389.03 | 130.36 | 12.17 | 971.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 24.36 | 0.00 | 51.27 | 0.08 | 63987.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 24.36 | -100.00 | 53.36 | -2.60 | -2152.31 |
| PAT | 108.40 | 47.69 | 127.30 | 158.59 | -79.23 | -300.16 | 79.09 | 12.09 | 554.18 |
| Equity | 118.14 | 118.14 | 0.00 | 118.14 | 118.14 | 0.00 | 118.14 | 118.14 | 0.00 |
| PBIDTM(%) | 13.94 | 12.99 | 7.34 | 13.47 | 8.56 | 57.44 | 11.59 | 9.02 | 28.43 |
