The Total revenue for the quarter ended September 2021 of Rs. 3053.70 millions grew by 108.94% from Rs. 1461.50 millions.The Net Profit of the company reported a remarkable increase of 137.85% to Rs. 143.90 millions from Rs. 60.50 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 282.40 millions as compared to 156.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3053.70 | 1461.50 | 108.94 | 5933.90 | 2186.50 | 171.39 | 7310.50 | 9287.30 | -21.28 |
| Other Income | 57.00 | 62.90 | -9.38 | 100.10 | 115.90 | -13.63 | 268.00 | 301.30 | -11.05 |
| PBIDT | 282.40 | 156.20 | 80.79 | 545.40 | 95.00 | 474.11 | 633.30 | 981.80 | -35.50 |
| Interest | 57.10 | 38.90 | 46.79 | 111.00 | 85.40 | 29.98 | 169.80 | 202.90 | -16.31 |
| PBDT | 225.30 | 117.30 | 92.07 | 434.40 | 9.60 | 4425.00 | 463.50 | 778.90 | -40.49 |
| Depreciation | 31.40 | 22.90 | 37.12 | 59.50 | 45.10 | 31.93 | 96.90 | 89.70 | 8.03 |
| PBT | 193.90 | 94.40 | 105.40 | 374.90 | -35.50 | -1156.06 | 366.60 | 689.20 | -46.81 |
| TAX | 50.00 | 33.90 | 47.49 | 94.20 | -8.60 | -1195.35 | 106.10 | 233.00 | -54.46 |
| Deferred Tax | -0.50 | 33.90 | -101.47 | 0.00 | -8.60 | -100.00 | 35.40 | 117.20 | -69.80 |
| PAT | 143.90 | 60.50 | 137.85 | 280.70 | -26.90 | -1143.49 | 260.50 | 456.20 | -42.90 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 9.25 | 10.69 | -13.47 | 9.19 | 4.34 | 111.55 | 8.66 | 10.57 | -18.05 |
