An increase of about 108.94% to Rs. 3053.70 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 1461.50 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 143.90 millions from Rs. 60.50 millions in the quarter ended September 2021.Operating profit surged to 282.40 millions from the corresponding previous quarter of 156.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3053.70 | 1461.50 | 108.94 | 5933.90 | 2186.50 | 171.39 | 7310.50 | 9287.30 | -21.28 |
| Other Income | 57.00 | 62.90 | -9.38 | 100.10 | 115.90 | -13.63 | 268.00 | 301.30 | -11.05 |
| PBIDT | 282.40 | 156.20 | 80.79 | 545.40 | 95.00 | 474.11 | 633.30 | 981.80 | -35.50 |
| Interest | 57.10 | 38.90 | 46.79 | 111.00 | 85.40 | 29.98 | 169.80 | 202.90 | -16.31 |
| PBDT | 225.30 | 117.30 | 92.07 | 434.40 | 9.60 | 4425.00 | 463.50 | 778.90 | -40.49 |
| Depreciation | 31.40 | 22.90 | 37.12 | 59.50 | 45.10 | 31.93 | 96.90 | 89.70 | 8.03 |
| PBT | 193.90 | 94.40 | 105.40 | 374.90 | -35.50 | -1156.06 | 366.60 | 689.20 | -46.81 |
| TAX | 50.00 | 33.90 | 47.49 | 94.20 | -8.60 | -1195.35 | 106.10 | 233.00 | -54.46 |
| Deferred Tax | -0.50 | 33.90 | -101.47 | 0.00 | -8.60 | -100.00 | 35.40 | 117.20 | -69.80 |
| PAT | 143.90 | 60.50 | 137.85 | 280.70 | -26.90 | -1143.49 | 260.50 | 456.20 | -42.90 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 9.25 | 10.69 | -13.47 | 9.19 | 4.34 | 111.55 | 8.66 | 10.57 | -18.05 |
