The turnover zoomed to Rs. 805.67 millions, up 50.69% for the September 2021 quarter as against Rs. 534.64 millions during the year-ago period.The Net Profit of the company vaulted to 136.91% to Rs. 26.70 millions from Rs. 11.27 millions in the previous quarter.Operating profit surged to 56.67 millions from the corresponding previous quarter of 39.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 805.67 | 534.64 | 50.69 | 1301.29 | 788.36 | 65.06 | 2308.45 | 2673.10 | -13.64 |
| Other Income | 1.92 | 1.18 | 62.71 | 3.13 | 1.28 | 144.53 | 5.24 | 11.37 | -53.91 |
| PBIDT | 56.67 | 39.13 | 44.82 | 83.95 | 37.19 | 125.73 | 136.37 | 180.54 | -24.47 |
| Interest | 10.13 | 11.98 | -15.44 | 22.10 | 27.41 | -19.37 | 47.75 | 66.92 | -28.65 |
| PBDT | 46.54 | 27.15 | 71.42 | 61.85 | 9.78 | 532.41 | 88.64 | 113.95 | -22.21 |
| Depreciation | 10.51 | 9.98 | 5.31 | 19.59 | 18.10 | 8.23 | 41.98 | 49.12 | -14.54 |
| PBT | 36.03 | 17.17 | 109.84 | 42.26 | -8.32 | -607.93 | 46.66 | 64.83 | -28.03 |
| TAX | 9.33 | 5.90 | 58.14 | 11.01 | -0.57 | -2031.58 | 24.10 | 27.05 | -10.91 |
| Deferred Tax | -3.63 | 5.90 | -161.53 | -2.50 | -0.57 | 338.60 | 0.01 | -4.11 | -100.24 |
| PAT | 26.70 | 11.27 | 136.91 | 31.25 | -7.75 | -503.23 | 22.56 | 37.78 | -40.29 |
| Equity | 198.65 | 220.65 | -9.97 | 198.65 | 220.65 | -9.97 | 198.65 | 220.65 | -9.97 |
| PBIDTM(%) | 7.03 | 7.32 | -3.89 | 6.45 | 4.72 | 36.76 | 5.91 | 6.75 | -12.53 |
