An increase of about 205.17% to Rs. 1970.53 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 645.72 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 35.61 millions grew from Rs.-310.69 millionsThe company reported a good operating profit of 431.65 millions compared to 34.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1970.53 | 645.72 | 205.17 | 2826.97 | 726.11 | 289.33 | 4532.74 | 7870.52 | -42.41 |
| Other Income | 84.68 | 108.14 | -21.69 | 159.85 | 253.16 | -36.86 | 405.42 | 33.06 | 1126.32 |
| PBIDT | 431.65 | 34.36 | 1156.26 | 314.84 | -133.49 | -335.85 | 804.36 | 1595.47 | -49.58 |
| Interest | 132.42 | 176.28 | -24.88 | 256.78 | 348.53 | -26.32 | 705.93 | 631.61 | 11.77 |
| PBDT | 302.00 | -141.92 | -312.80 | 60.83 | -482.02 | -112.62 | 119.10 | 197.00 | -39.54 |
| Depreciation | 254.73 | 252.42 | 0.92 | 496.50 | 508.98 | -2.45 | 1011.61 | 1045.73 | -3.26 |
| PBT | 47.27 | -394.34 | -111.99 | -435.67 | -991.00 | -56.04 | -892.51 | -848.73 | 5.16 |
| TAX | 11.66 | -83.65 | -113.94 | -108.80 | -210.49 | -48.31 | -189.57 | 77.92 | -343.29 |
| Deferred Tax | 11.66 | -83.65 | -113.94 | -108.80 | -210.49 | -48.31 | -189.57 | 28.57 | -763.53 |
| PAT | 35.61 | -310.69 | -111.46 | -326.87 | -780.51 | -58.12 | -702.94 | -926.65 | -24.14 |
| Equity | 193.72 | 139.96 | 38.41 | 193.72 | 139.96 | 38.41 | 169.72 | 139.96 | 21.26 |
| PBIDTM(%) | 21.91 | 5.32 | 311.66 | 11.14 | -18.38 | -160.58 | 17.75 | 20.27 | -12.46 |
