The turnover zoomed to Rs. 1020.02 millions, up 53.22% for the September 2021 quarter as against Rs. 665.74 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 51.00% to Rs. 90.24 millions from Rs. 59.76 millions.OP of the company witnessed a marginal growth to 129.16 millions from 90.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1020.02 | 665.74 | 53.22 | 1625.80 | 928.69 | 75.06 | 2350.99 | 2522.87 | -6.81 |
| Other Income | 1.08 | 1.99 | -45.73 | 2.05 | 3.18 | -35.53 | 5.82 | 8.54 | -31.85 |
| PBIDT | 129.16 | 90.80 | 42.25 | 235.62 | 130.36 | 80.75 | 396.04 | 325.21 | 21.78 |
| Interest | 2.70 | 4.33 | -37.64 | 5.53 | 8.45 | -34.56 | 12.04 | 25.42 | -52.64 |
| PBDT | 126.46 | 86.47 | 46.25 | 230.09 | 121.91 | 88.74 | 384.00 | 287.42 | 33.60 |
| Depreciation | 6.51 | 6.78 | -3.98 | 13.01 | 13.37 | -2.69 | 25.78 | 23.34 | 10.45 |
| PBT | 119.95 | 79.69 | 50.52 | 217.08 | 108.54 | 100.00 | 358.22 | 264.08 | 35.65 |
| TAX | 29.71 | 19.93 | 49.07 | 54.58 | 28.18 | 93.68 | 90.74 | 64.54 | 40.59 |
| Deferred Tax | -0.23 | 0.00 | 0.00 | -0.39 | -0.17 | 129.41 | 0.26 | -4.45 | -105.84 |
| PAT | 90.24 | 59.76 | 51.00 | 162.50 | 80.36 | 102.22 | 267.48 | 199.54 | 34.05 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 12.66 | 13.64 | -7.16 | 14.49 | 14.04 | 3.25 | 16.85 | 12.89 | 30.68 |
