The Total revenue for the quarter ended September 2021 of Rs. 1750.80 millions grew by 159.45% from Rs. 674.80 millions.The company almost doubled its revenue to Rs. 270.20 millions from Rs. 91.40 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 382.70 millions as compared to 154.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1750.80 | 674.80 | 159.45 | 2666.30 | 744.90 | 257.94 | 3027.30 | 5296.70 | -42.85 |
| Other Income | 59.80 | 42.10 | 42.04 | 96.80 | 98.80 | -2.02 | 170.40 | 175.30 | -2.80 |
| PBIDT | 382.70 | 154.30 | 148.02 | 498.90 | 49.40 | 909.92 | 357.10 | 1126.30 | -68.29 |
| Interest | 13.30 | 22.90 | -41.92 | 24.80 | 42.70 | -41.92 | 68.10 | 88.10 | -22.70 |
| PBDT | 369.40 | 131.40 | 181.13 | 474.10 | 6.70 | 6976.12 | 289.00 | 1038.20 | -72.16 |
| Depreciation | 16.90 | 16.50 | 2.42 | 34.50 | 34.10 | 1.17 | 67.00 | 82.30 | -18.59 |
| PBT | 352.50 | 114.90 | 206.79 | 439.60 | -27.40 | -1704.38 | 222.00 | 955.90 | -76.78 |
| TAX | 82.30 | 23.50 | 250.21 | 84.00 | -30.60 | -374.51 | 27.80 | 225.50 | -87.67 |
| Deferred Tax | -13.00 | 5.80 | -324.14 | -40.30 | -31.30 | 28.75 | -26.70 | -0.20 | 13250.00 |
| PAT | 270.20 | 91.40 | 195.62 | 355.60 | 3.20 | 11012.50 | 194.20 | 730.40 | -73.41 |
| Equity | 123.30 | 123.30 | 0.00 | 123.30 | 123.30 | 0.00 | 123.30 | 123.30 | 0.00 |
| PBIDTM(%) | 21.86 | 22.87 | -4.41 | 18.71 | 6.63 | 182.15 | 11.80 | 21.26 | -44.53 |
