The turnover for the September 2021 quarter moved up 70.09% to Rs. 2721.26 millions as compared to Rs. 1599.89 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 186.63 millions grew by 460.45% from Rs. 33.30 millions.Operating profit for the quarter ended September 2021 rose to 279.75 millions as compared to 80.76 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2721.26 | 1599.89 | 70.09 | 5094.65 | 2839.29 | 79.43 | 6758.18 | 8467.80 | -20.19 |
| Other Income | 5.06 | 5.21 | -2.88 | 8.81 | 8.94 | -1.45 | 19.59 | 24.53 | -20.14 |
| PBIDT | 279.75 | 80.76 | 246.40 | 555.68 | 164.98 | 236.82 | 594.38 | -212.65 | -379.51 |
| Interest | 3.55 | 14.21 | -75.02 | 18.87 | 30.55 | -38.23 | 52.14 | 135.73 | -61.59 |
| PBDT | 276.20 | 66.55 | 315.03 | 536.81 | 134.43 | 299.32 | 542.24 | -348.38 | -255.65 |
| Depreciation | 22.77 | 22.22 | 2.48 | 45.52 | 45.88 | -0.78 | 92.86 | 91.68 | 1.29 |
| PBT | 253.43 | 44.33 | 471.69 | 491.29 | 88.55 | 454.82 | 449.38 | -440.06 | -202.12 |
| TAX | 66.80 | 11.03 | 505.62 | 127.50 | 22.92 | 456.28 | 113.36 | -183.45 | -161.79 |
| Deferred Tax | 48.80 | 11.03 | 342.43 | 46.00 | 22.92 | 100.70 | 55.16 | -185.82 | -129.68 |
| PAT | 186.63 | 33.30 | 460.45 | 363.79 | 65.63 | 454.30 | 336.02 | -256.61 | -230.95 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 10.28 | 5.05 | 103.65 | 10.91 | 5.81 | 87.71 | 8.79 | -2.51 | -450.22 |
