A fair growth of 13.75% in the revenue at Rs. 1152.52 millions was reported in the September 2021 quarter as compared to Rs. 1013.21 millions during year-ago period.The Net Profit of the company registered a slight decline of -11.79% to Rs. 83.26 millions from Rs. 94.39 millions.Operating Profit saw a handsome growth to 144.01 millions from 129.56 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 1152.52 | 1013.21 | 13.75 | 1152.52 | 1013.21 | 13.75 | 1152.52 | 1013.21 | 13.75 |
| Other Income | 12.19 | 6.22 | 95.98 | 12.19 | 6.22 | 95.98 | 12.19 | 6.22 | 95.98 |
| PBIDT | 144.01 | 129.56 | 11.15 | 144.01 | 129.56 | 11.15 | 144.01 | 129.56 | 11.15 |
| Interest | 4.36 | 3.03 | 43.89 | 4.36 | 3.03 | 43.89 | 4.36 | 3.03 | 43.89 |
| PBDT | 139.65 | 126.53 | 10.37 | 139.65 | 126.53 | 10.37 | 139.65 | 126.53 | 10.37 |
| Depreciation | 30.75 | 32.82 | -6.31 | 30.75 | 32.82 | -6.31 | 30.75 | 32.82 | -6.31 |
| PBT | 108.90 | 93.71 | 16.21 | 108.90 | 93.71 | 16.21 | 108.90 | 93.71 | 16.21 |
| TAX | 25.64 | -0.68 | -3870.59 | 25.64 | -0.68 | -3870.59 | 25.64 | -0.68 | -3870.59 |
| Deferred Tax | -2.12 | -0.68 | 211.76 | -2.12 | -0.68 | 211.76 | -2.12 | -0.68 | 211.76 |
| PAT | 83.26 | 94.39 | -11.79 | 83.26 | 94.39 | -11.79 | 83.26 | 94.39 | -11.79 |
| Equity | 108.97 | 64.11 | 69.97 | 108.97 | 64.11 | 69.97 | 108.97 | 64.11 | 69.97 |
| PBIDTM(%) | 12.50 | 12.79 | -2.28 | 12.50 | 12.79 | -2.28 | 12.50 | 12.79 | -2.28 |
