The turnover is pegged at Rs. 711.45 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 51.45% as against Rs. 469.75 millions during the year-ago period.A comparatively good net profit growth of 44.27% to Rs. 62.70 millions was reported for the quarter ended September 2021 compared to Rs. 43.46 millions of previous same quarter.The Operating Profit of the company witnessed a decrease to 119.38 millions from 122.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 711.45 | 469.75 | 51.45 | 1327.41 | 766.26 | 73.23 | 2084.39 | 1882.43 | 10.73 |
| Other Income | 26.54 | 16.13 | 64.54 | 37.39 | 21.72 | 72.15 | 61.47 | 59.50 | 3.31 |
| PBIDT | 119.38 | 122.79 | -2.78 | 222.83 | 179.80 | 23.93 | 417.87 | 497.98 | -16.09 |
| Interest | 17.50 | 41.90 | -58.23 | 27.45 | 56.98 | -51.83 | 104.91 | 97.67 | 7.41 |
| PBDT | 101.88 | 80.89 | 25.95 | 195.38 | 122.82 | 59.08 | 312.96 | 400.31 | -21.82 |
| Depreciation | 19.64 | 20.31 | -3.30 | 37.63 | 37.91 | -0.74 | 79.55 | 76.65 | 3.78 |
| PBT | 82.24 | 60.58 | 35.75 | 157.75 | 84.91 | 85.78 | 233.41 | 323.66 | -27.88 |
| TAX | 19.54 | 17.12 | 14.14 | 41.61 | 24.31 | 71.16 | 50.12 | 90.30 | -44.50 |
| Deferred Tax | -3.58 | 2.85 | -225.61 | -3.97 | 4.31 | -192.11 | 21.52 | 7.98 | 169.67 |
| PAT | 62.70 | 43.46 | 44.27 | 116.14 | 60.60 | 91.65 | 183.29 | 233.36 | -21.46 |
| Equity | 119.20 | 111.28 | 7.12 | 119.20 | 111.28 | 7.12 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 16.78 | 26.14 | -35.81 | 16.79 | 23.46 | -28.46 | 20.05 | 26.45 | -24.22 |
