A decent increase of about 35.34% in the sales to Rs. 335.10 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 247.60 millions during the year-ago period.Net Profit witnessed a 433.33% growth almost the double from Rs. 5.10 millions to Rs. 27.20 millions of same quarter last year.Operating profit for the quarter ended September 2021 rose to 48.90 millions as compared to 21.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 335.10 | 247.60 | 35.34 | 644.40 | 421.50 | 52.88 | 965.70 | 817.50 | 18.13 |
| Other Income | 3.70 | 4.10 | -9.76 | 9.60 | 5.60 | 71.43 | 13.20 | 18.80 | -29.79 |
| PBIDT | 48.90 | 21.70 | 125.35 | 101.00 | 46.40 | 117.67 | 106.90 | 63.20 | 69.15 |
| Interest | 6.60 | 6.80 | -2.94 | 12.80 | 12.80 | 0.00 | 24.90 | 33.40 | -25.45 |
| PBDT | 42.30 | 14.90 | 183.89 | 88.20 | 33.60 | 162.50 | 82.00 | 29.80 | 175.17 |
| Depreciation | 7.10 | 6.80 | 4.41 | 13.90 | 13.30 | 4.51 | 27.10 | 26.00 | 4.23 |
| PBT | 35.20 | 8.10 | 334.57 | 74.30 | 20.30 | 266.01 | 54.90 | 3.80 | 1344.74 |
| TAX | 8.00 | 3.00 | 166.67 | 17.80 | 6.10 | 191.80 | 18.90 | 0.40 | 4625.00 |
| Deferred Tax | 2.10 | 1.60 | 31.25 | 5.40 | 3.90 | 38.46 | 9.60 | 1.50 | 540.00 |
| PAT | 27.20 | 5.10 | 433.33 | 56.50 | 14.20 | 297.89 | 36.00 | 3.40 | 958.82 |
| Equity | 38.10 | 38.10 | 0.00 | 38.10 | 38.10 | 0.00 | 38.10 | 38.10 | 0.00 |
| PBIDTM(%) | 14.59 | 8.76 | 66.51 | 15.67 | 11.01 | 42.38 | 11.07 | 7.73 | 43.19 |
