The turnover zoomed to Rs. 827.30 millions, up 65.32% for the September 2021 quarter as against Rs. 500.41 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 139.20% to Rs. 31.67 millions from Rs. 13.24 millions in previous same quarter.Operating Profit saw a handsome growth to 77.36 millions from 37.57 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 827.30 | 500.41 | 65.32 | 1785.87 | 1042.57 | 71.29 | 2464.83 | 2601.45 | -5.25 |
| Other Income | 3.34 | 2.29 | 45.85 | 3.74 | 3.86 | -3.11 | 11.28 | 10.52 | 7.22 |
| PBIDT | 77.36 | 37.57 | 105.91 | 178.41 | 86.68 | 105.83 | 250.35 | 269.44 | -7.09 |
| Interest | 1.52 | 1.36 | 11.76 | 4.24 | 3.68 | 15.22 | 6.85 | 11.08 | -38.18 |
| PBDT | 75.84 | 36.21 | 109.44 | 174.17 | 83.00 | 109.84 | 243.50 | 258.36 | -5.75 |
| Depreciation | 30.79 | 17.26 | 78.39 | 60.70 | 34.38 | 76.56 | 70.50 | 67.28 | 4.79 |
| PBT | 45.05 | 18.95 | 137.73 | 113.47 | 48.62 | 133.38 | 173.00 | 191.08 | -9.46 |
| TAX | 13.38 | 5.71 | 134.33 | 33.50 | 12.79 | 161.92 | 48.00 | 33.86 | 41.76 |
| Deferred Tax | 4.70 | 1.80 | 161.11 | 12.11 | 1.63 | 642.94 | 17.66 | -16.84 | -204.87 |
| PAT | 31.67 | 13.24 | 139.20 | 79.97 | 35.83 | 123.19 | 125.00 | 157.22 | -20.49 |
| Equity | 82.03 | 82.03 | 0.00 | 82.03 | 82.03 | 0.00 | 82.03 | 82.03 | 0.00 |
| PBIDTM(%) | 9.35 | 7.51 | 24.55 | 9.99 | 8.31 | 20.16 | 10.16 | 10.36 | -1.93 |
