The sales figure stood at Rs. 3069.61 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 41.49% as compared to Rs. 2169.46 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 117.41 millions grew by 1482.35% from Rs. 7.42 millions.Operating Profit saw a handsome growth to 345.89 millions from 230.04 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3069.61 | 2169.46 | 41.49 | 5192.00 | 3069.25 | 69.16 | 7866.25 | 12894.98 | -39.00 |
| Other Income | 50.56 | 23.80 | 112.44 | 67.03 | 50.67 | 32.29 | 162.28 | 128.68 | 26.11 |
| PBIDT | 345.89 | 230.04 | 50.36 | 542.36 | 199.91 | 171.30 | 920.92 | 1570.53 | -41.36 |
| Interest | 58.84 | 87.64 | -32.86 | 118.45 | 180.76 | -34.47 | 325.64 | 487.24 | -33.17 |
| PBDT | 304.25 | 143.00 | 112.76 | 438.85 | 48.85 | 798.36 | 628.22 | 1087.77 | -42.25 |
| Depreciation | 107.76 | 121.27 | -11.14 | 216.58 | 242.56 | -10.71 | 464.75 | 512.05 | -9.24 |
| PBT | 196.49 | 21.73 | 804.23 | 222.27 | -193.71 | -214.74 | 163.47 | 575.72 | -71.61 |
| TAX | 79.08 | 14.31 | 452.62 | 71.82 | -54.76 | -231.15 | 24.15 | 41.90 | -42.36 |
| Deferred Tax | -19.33 | 14.31 | -235.08 | -38.65 | -60.34 | -35.95 | -19.46 | -64.10 | -69.64 |
| PAT | 117.41 | 7.42 | 1482.35 | 150.45 | -138.95 | -208.28 | 139.32 | 533.82 | -73.90 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 11.27 | 10.60 | 6.27 | 10.45 | 6.51 | 60.38 | 11.71 | 12.18 | -3.88 |
