An increase of about 155.26% to Rs. 503.43 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 197.22 millions during the similar quarter previous year.An average growth of 26.60% was recorded for the quarter ended September 2021 to Rs. 9.28 millions from Rs. 7.33 millions.Operating profit for the quarter ended September 2021 rose to 14.13 millions as compared to 9.01 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202003 | 201903 | % Var |
| Sales | 503.43 | 197.22 | 155.26 | 965.48 | 223.00 | 332.95 | 1205.82 | 881.98 | 36.72 |
| Other Income | 0.01 | 0.07 | -85.71 | 0.15 | 0.11 | 36.36 | 0.77 | 0.05 | 1440.00 |
| PBIDT | 14.13 | 9.01 | 56.83 | 60.86 | 36.01 | 69.01 | 10.45 | 10.61 | -1.51 |
| Interest | 0.02 | 0.04 | -50.00 | 0.14 | 0.09 | 55.56 | 0.22 | 4.25 | -94.82 |
| PBDT | 14.11 | 8.97 | 57.30 | 60.72 | 35.92 | 69.04 | 10.23 | 6.36 | 60.85 |
| Depreciation | 2.74 | 1.64 | 67.07 | 7.82 | 3.28 | 138.41 | 3.85 | 1.18 | 226.27 |
| PBT | 11.37 | 7.33 | 55.12 | 52.90 | 32.64 | 62.07 | 6.38 | 5.18 | 23.17 |
| TAX | 2.09 | 0.00 | 0.00 | 4.33 | 0.00 | 0.00 | 1.64 | 1.36 | 20.59 |
| Deferred Tax | -0.12 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.28 | 7.33 | 26.60 | 48.57 | 32.64 | 48.81 | 4.74 | 3.82 | 24.08 |
| Equity | 249.99 | 212.93 | 17.40 | 249.99 | 212.94 | 17.40 | 212.93 | 212.93 | 0.00 |
| PBIDTM(%) | 2.81 | 4.57 | -38.56 | 6.30 | 16.15 | -60.96 | 0.87 | 1.20 | -27.96 |
