A fair growth of 21.12% in the revenue at Rs. 548.24 millions was reported in the September 2021 quarter as compared to Rs. 452.63 millions during year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 25.70 millions grew from Rs.-57.49 millionsOP of the company witnessed a marginal growth to 73.10 millions from 40.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 548.24 | 452.63 | 21.12 | 875.58 | 682.82 | 28.23 | 1519.40 | 1565.08 | -2.92 |
| Other Income | 3.96 | 0.36 | 1000.00 | 4.61 | 3.26 | 41.41 | 8.72 | 14.00 | -37.71 |
| PBIDT | 73.10 | 40.49 | 80.54 | 133.58 | 35.72 | 273.96 | 75.13 | -37.67 | -299.44 |
| Interest | 18.65 | 17.23 | 8.24 | 37.26 | 34.77 | 7.16 | 73.53 | 57.73 | 27.37 |
| PBDT | 54.45 | -67.54 | -180.62 | 96.32 | -89.85 | -207.20 | -89.20 | -95.40 | -6.50 |
| Depreciation | 24.06 | 12.53 | 92.02 | 48.25 | 24.93 | 93.54 | 59.70 | 49.70 | 20.12 |
| PBT | 30.39 | -80.07 | -137.95 | 48.07 | -114.78 | -141.88 | -148.90 | -145.10 | 2.62 |
| TAX | 4.69 | -22.58 | -120.77 | 9.71 | -32.49 | -129.89 | -41.46 | -49.27 | -15.85 |
| Deferred Tax | 4.69 | -22.58 | -120.77 | 9.71 | -32.49 | -129.89 | -38.27 | -49.27 | -22.33 |
| PAT | 25.70 | -57.49 | -144.70 | 38.36 | -82.29 | -146.62 | -107.44 | -95.83 | 12.12 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 13.33 | 8.95 | 49.05 | 15.26 | 5.23 | 191.64 | 4.94 | -2.41 | -305.44 |
