The total revenue surged to Rs. 274.68 millions, up 181.12% for the September 2021 quarter as against Rs. 97.71 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 110.93 millions grew by 193.39% from Rs. 37.81 millions.OP of the company witnessed a marginal growth to 120.88 millions from 43.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 274.68 | 97.71 | 181.12 | 374.67 | 186.09 | 101.34 | 376.84 | 924.79 | -59.25 |
| Other Income | 4.92 | 6.00 | -18.00 | 9.89 | 10.59 | -6.61 | 20.75 | 18.73 | 10.78 |
| PBIDT | 120.88 | 43.88 | 175.48 | 185.82 | 76.31 | 143.51 | 185.32 | 661.01 | -71.96 |
| Interest | 0.24 | 0.40 | -40.00 | 0.49 | 0.82 | -40.24 | 1.38 | 2.75 | -49.82 |
| PBDT | 120.64 | 43.48 | 177.46 | 185.33 | 75.49 | 145.50 | 183.94 | 658.26 | -72.06 |
| Depreciation | 1.49 | 1.91 | -21.99 | 3.15 | 3.81 | -17.32 | 7.44 | 7.08 | 5.08 |
| PBT | 119.15 | 41.57 | 186.62 | 182.18 | 71.68 | 154.16 | 176.50 | 651.18 | -72.90 |
| TAX | 8.22 | 3.76 | 118.62 | 19.93 | 5.39 | 269.76 | 31.02 | 37.29 | -16.81 |
| Deferred Tax | -25.10 | -0.07 | 35757.14 | -24.41 | -4.28 | 470.33 | 0.09 | 10.02 | -99.10 |
| PAT | 110.93 | 37.81 | 193.39 | 162.25 | 66.29 | 144.76 | 145.48 | 613.89 | -76.30 |
| Equity | 1110.52 | 755.52 | 46.99 | 1110.52 | 755.52 | 46.99 | 755.52 | 755.52 | 0.00 |
| PBIDTM(%) | 44.01 | 44.91 | -2.01 | 49.60 | 41.01 | 20.94 | 49.18 | 71.48 | -31.20 |
