The total revenue for the September 2021 quarter zoomed 122.47% to Rs. 774.08 millions as compared to Rs. 347.95 millions during the year-ago period.Net Profit witnessed a 179.36% growth almost the double from Rs. 35.12 millions to Rs. 98.11 millions of same quarter last year.Operating profit surged to 180.33 millions from the corresponding previous quarter of 80.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 774.08 | 347.95 | 122.47 | 1300.00 | 585.00 | 122.22 | 1577.30 | 2005.89 | -21.37 |
| Other Income | 1.14 | 7.25 | -84.28 | 1.33 | 10.61 | -87.46 | 14.90 | 4.78 | 211.72 |
| PBIDT | 180.33 | 80.99 | 122.66 | 296.07 | 122.47 | 141.75 | 330.53 | 378.10 | -12.58 |
| Interest | 2.16 | 10.12 | -78.66 | 4.09 | 18.50 | -77.89 | 35.90 | 47.26 | -24.04 |
| PBDT | 178.17 | 70.87 | 151.40 | 291.98 | 103.97 | 180.83 | 294.63 | 330.84 | -10.94 |
| Depreciation | 47.05 | 29.24 | 60.91 | 89.69 | 58.35 | 53.71 | 138.19 | 160.48 | -13.89 |
| PBT | 131.12 | 41.63 | 214.97 | 202.29 | 45.62 | 343.42 | 156.44 | 170.36 | -8.17 |
| TAX | 33.01 | 6.51 | 407.07 | 51.25 | 7.56 | 577.91 | 36.23 | 90.59 | -60.01 |
| Deferred Tax | -6.50 | -6.13 | 6.04 | -14.21 | -8.04 | 76.74 | -22.76 | 23.14 | -198.36 |
| PAT | 98.11 | 35.12 | 179.36 | 151.04 | 38.06 | 296.85 | 120.21 | 79.77 | 50.70 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 23.30 | 23.28 | 0.08 | 22.77 | 20.94 | 8.79 | 20.96 | 18.85 | 11.17 |
