The total revenue hovered 482.66% to Rs. 959.47 millions for the September 2021 quarter as against Rs. 164.67 millions during the corresponding quarter last year.Net Profit witnessed a 212.26% growth almost the double from Rs. 67.30 millions to Rs. 210.15 millions of same quarter last year.The company reported a good operating profit of 283.44 millions compared to 97.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 959.47 | 164.67 | 482.66 | 1240.71 | 314.43 | 294.59 | 905.30 | 909.91 | -0.51 |
| Other Income | 9.60 | 4.11 | 133.58 | 19.18 | 10.75 | 78.42 | 48.92 | 178.28 | -72.56 |
| PBIDT | 283.44 | 97.42 | 190.95 | 479.70 | 185.50 | 158.60 | 600.57 | 444.79 | 35.02 |
| Interest | 0.00 | 0.03 | 0.00 | 0.00 | 0.12 | 0.00 | 0.21 | 2.83 | -92.58 |
| PBDT | 283.44 | 97.39 | 191.04 | 479.70 | 185.38 | 158.77 | 600.36 | 441.96 | 35.84 |
| Depreciation | 2.29 | 2.21 | 3.62 | 4.52 | 4.38 | 3.20 | 8.12 | 298.40 | -97.28 |
| PBT | 281.15 | 95.18 | 195.39 | 475.18 | 181.00 | 162.53 | 592.24 | 143.56 | 312.54 |
| TAX | 71.00 | 27.88 | 154.66 | 119.23 | 52.87 | 125.52 | 157.55 | 30.16 | 422.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.53 | -2.14 | 64.95 |
| PAT | 210.15 | 67.30 | 212.26 | 355.95 | 128.13 | 177.80 | 434.69 | 113.40 | 283.32 |
| Equity | 129.69 | 129.69 | 0.00 | 129.69 | 129.69 | 0.00 | 129.69 | 143.19 | -9.43 |
| PBIDTM(%) | 29.54 | 59.16 | -50.07 | 38.66 | 59.00 | -34.46 | 66.34 | 48.88 | 35.71 |
