The turnover soared 58.38% to Rs. 2647.24 millions for the September 2021 quarter as compared to Rs. 1671.41 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 125.56% to Rs. 74.48 millions from Rs. 33.02 millions in the previous quarter.Operating profit surged to 144.20 millions from the corresponding previous quarter of 77.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2647.24 | 1671.41 | 58.38 | 4869.42 | 2121.98 | 129.48 | 6272.35 | 7415.00 | -15.41 |
| Other Income | 2.91 | 27.85 | -89.55 | 5.70 | 31.58 | -81.95 | 93.43 | 25.62 | 264.68 |
| PBIDT | 144.20 | 77.48 | 86.11 | 346.92 | 94.39 | 267.54 | 259.52 | 458.48 | -43.40 |
| Interest | 12.23 | 9.37 | 30.52 | 24.95 | 18.65 | 33.78 | 33.10 | 35.48 | -6.71 |
| PBDT | 131.97 | 68.11 | 93.76 | 321.97 | 75.74 | 325.10 | 226.42 | 423.00 | -46.47 |
| Depreciation | 32.22 | 24.64 | 30.76 | 63.76 | 47.44 | 34.40 | 107.92 | 89.56 | 20.50 |
| PBT | 99.75 | 43.47 | 129.47 | 258.21 | 28.30 | 812.40 | 118.50 | 333.44 | -64.46 |
| TAX | 25.27 | 10.45 | 141.82 | 66.53 | 7.82 | 750.77 | 65.29 | 87.28 | -25.19 |
| Deferred Tax | -0.63 | 8.35 | -107.54 | -3.87 | 5.72 | -167.66 | 19.01 | -15.32 | -224.09 |
| PAT | 74.48 | 33.02 | 125.56 | 191.68 | 20.48 | 835.94 | 53.21 | 246.16 | -78.38 |
| Equity | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 | 121.11 | 121.11 | 0.00 |
| PBIDTM(%) | 5.45 | 4.64 | 17.51 | 7.12 | 4.45 | 60.17 | 4.14 | 6.18 | -33.08 |
