An increase of about 196.78% to Rs. 682.29 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 229.90 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 58.60 millions grew by 441.59% from Rs. 10.82 millions.OP of the company witnessed a marginal growth to 96.57 millions from 20.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 682.29 | 229.90 | 196.78 | 926.74 | 253.97 | 264.90 | 1288.31 | 1631.42 | -21.03 |
| Other Income | 1.07 | 1.11 | -3.60 | 2.34 | 2.38 | -1.68 | 5.82 | 3.95 | 47.34 |
| PBIDT | 96.57 | 20.23 | 377.36 | 111.42 | 16.46 | 576.91 | 117.12 | 180.28 | -35.03 |
| Interest | 12.81 | 6.75 | 89.78 | 22.21 | 15.68 | 41.65 | 32.27 | 48.24 | -33.11 |
| PBDT | 83.76 | 13.48 | 521.36 | 89.21 | 0.78 | 11337.18 | 84.85 | 132.04 | -35.74 |
| Depreciation | 4.18 | 2.66 | 57.14 | 8.13 | 5.40 | 50.56 | 11.33 | 10.98 | 3.19 |
| PBT | 79.58 | 10.82 | 635.49 | 81.08 | -4.62 | -1854.98 | 73.52 | 121.06 | -39.27 |
| TAX | 20.98 | 0.00 | 0.00 | 21.57 | 0.19 | 11252.63 | 19.51 | 29.75 | -34.42 |
| Deferred Tax | 0.13 | 0.00 | 0.00 | 0.25 | 0.19 | 31.58 | 0.25 | -0.92 | -127.17 |
| PAT | 58.60 | 10.82 | 441.59 | 59.51 | -4.81 | -1337.21 | 54.01 | 91.31 | -40.85 |
| Equity | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 |
| PBIDTM(%) | 14.15 | 8.80 | 60.85 | 12.02 | 6.48 | 85.51 | 9.09 | 11.05 | -17.73 |
