The Turnover for the quarter ended September 2021 of Rs. 1926.43 millions increase by 62.69% from Rs. 1184.08 millions.The Net Profit of the company vaulted to 229.39% to Rs. 241.28 millions from Rs. 73.25 millions in the previous quarter.Operating Profit saw a handsome growth to 308.97 millions from 169.01 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1926.43 | 1184.08 | 62.69 | 3294.91 | 2981.18 | 10.52 | 5146.23 | 3202.31 | 60.70 |
| Other Income | 29.63 | 117.39 | -74.76 | 48.81 | 132.46 | -63.15 | 177.62 | 35.79 | 396.28 |
| PBIDT | 308.97 | 169.01 | 82.81 | 521.77 | 392.05 | 33.09 | 646.25 | 466.47 | 38.54 |
| Interest | 0.00 | 73.33 | -100.00 | 0.00 | 101.27 | -100.00 | 127.26 | 130.46 | -2.45 |
| PBDT | 308.97 | 171.62 | 80.03 | 521.77 | 275.02 | 89.72 | 753.41 | 247.89 | 203.93 |
| Depreciation | 84.58 | 83.47 | 1.33 | 168.25 | 166.80 | 0.87 | 342.80 | 310.51 | 10.40 |
| PBT | 224.39 | 88.15 | 154.55 | 353.52 | 108.22 | 226.67 | 410.61 | -62.62 | -755.72 |
| TAX | -16.89 | 14.90 | -213.36 | -33.66 | 14.90 | -325.91 | -132.12 | 19.64 | -772.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 241.28 | 73.25 | 229.39 | 387.18 | 93.32 | 314.89 | 542.73 | -82.26 | -759.77 |
| Equity | 133.67 | 123.42 | 8.30 | 133.67 | 123.42 | 8.30 | 123.42 | 123.42 | 0.00 |
| PBIDTM(%) | 16.04 | 14.27 | 12.37 | 15.84 | 13.15 | 20.42 | 12.56 | 14.57 | -13.79 |
