The total revenue surged to Rs. 253.87 millions, up 116.17% for the September 2021 quarter as against Rs. 117.44 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 31.92 millions grew by 4526.09% from Rs. 0.69 millions.Operating Profit saw a handsome growth to 46.73 millions from 18.85 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 253.87 | 117.44 | 116.17 | 388.74 | 244.82 | 58.79 | 553.77 | 708.46 | -21.83 |
| Other Income | 0.12 | 0.04 | 200.00 | 0.55 | 1.12 | -50.89 | 1.90 | 5.70 | -66.67 |
| PBIDT | 46.73 | 18.85 | 147.90 | 53.98 | 24.67 | 118.81 | 62.56 | 72.42 | -13.62 |
| Interest | 6.17 | 9.84 | -37.30 | 12.19 | 15.77 | -22.70 | 25.42 | 24.65 | 3.12 |
| PBDT | 40.56 | 9.01 | 350.17 | 41.79 | 8.90 | 369.55 | 35.69 | 45.62 | -21.77 |
| Depreciation | 8.64 | 8.32 | 3.85 | 17.17 | 16.54 | 3.81 | 33.49 | 34.46 | -2.81 |
| PBT | 31.92 | 0.69 | 4526.09 | 24.62 | -7.64 | -422.25 | 2.20 | 11.16 | -80.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.27 | -1.38 | -1134.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.27 | 0.00 | 0.00 |
| PAT | 31.92 | 0.69 | 4526.09 | 24.62 | -7.64 | -422.25 | -12.07 | 12.54 | -196.25 |
| Equity | 101.82 | 101.83 | -0.01 | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | 18.41 | 16.05 | 14.68 | 13.89 | 10.08 | 37.80 | 11.30 | 10.22 | 10.52 |
