A fair growth of 16.47% in the revenue at Rs. 164.27 millions was reported in the September 2021 quarter as compared to Rs. 141.04 millions during year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 36.09 millions grew by 908.10% from Rs. 3.58 millions.The company reported a good operating profit of 112.85 millions compared to 80.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 164.27 | 141.04 | 16.47 | 295.93 | 256.08 | 15.56 | 631.53 | 1098.12 | -42.49 |
| Other Income | 7.21 | 8.37 | -13.86 | 13.91 | 17.84 | -22.03 | 33.03 | 40.81 | -19.06 |
| PBIDT | 112.85 | 80.49 | 40.20 | 211.60 | 164.91 | 28.31 | 336.70 | 361.22 | -6.79 |
| Interest | 55.45 | 65.21 | -14.97 | 112.65 | 130.41 | -13.62 | 245.78 | 266.57 | -7.80 |
| PBDT | 57.40 | 15.28 | 275.65 | 98.95 | 34.50 | 186.81 | 90.92 | 94.65 | -3.94 |
| Depreciation | 12.95 | 10.30 | 25.73 | 23.69 | 20.46 | 15.79 | 41.44 | 24.62 | 68.32 |
| PBT | 44.45 | 4.98 | 792.57 | 75.26 | 14.04 | 436.04 | 49.48 | 70.03 | -29.34 |
| TAX | 8.36 | 1.40 | 497.14 | 11.90 | 1.40 | 750.00 | -20.79 | 22.57 | -192.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.07 | 43.69 | -107.03 |
| PAT | 36.09 | 3.58 | 908.10 | 63.36 | 12.64 | 401.27 | 70.27 | 47.46 | 48.06 |
| Equity | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 |
| PBIDTM(%) | 68.70 | 57.07 | 20.38 | 71.50 | 64.40 | 11.03 | 53.31 | 32.89 | 62.08 |
