The revenue zoomed 12.74% to Rs. 196.42 millions for the quarter ended September 2021 as compared to Rs. 174.22 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 15.82 millions grew from Rs.-56.50 millionsThe company reported a good operating profit of 124.66 millions compared to 112.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 196.42 | 174.22 | 12.74 | 369.67 | 277.22 | 33.35 | 645.48 | 1215.57 | -46.90 |
| Other Income | 14.04 | 23.43 | -40.08 | 28.44 | 49.22 | -42.22 | 77.52 | 490.39 | -84.19 |
| PBIDT | 124.66 | 112.74 | 10.57 | 260.31 | 168.20 | 54.76 | 211.93 | 1007.58 | -78.97 |
| Interest | 52.93 | 63.14 | -16.17 | 86.85 | 124.68 | -30.34 | 205.63 | 294.78 | -30.24 |
| PBDT | 71.73 | 49.60 | 44.62 | 173.46 | 43.52 | 298.58 | 6.30 | 712.80 | -99.12 |
| Depreciation | 42.66 | 116.74 | -63.46 | 86.09 | 239.37 | -64.03 | 372.93 | 511.40 | -27.08 |
| PBT | 29.07 | -67.14 | -143.30 | 87.37 | -195.85 | -144.61 | -366.63 | 201.40 | -282.04 |
| TAX | 13.25 | -10.64 | -224.53 | 27.27 | -26.58 | -202.60 | -78.43 | 90.71 | -186.46 |
| Deferred Tax | 13.25 | -10.64 | -224.53 | 27.27 | -27.16 | -200.41 | -79.01 | 91.09 | -186.74 |
| PAT | 15.82 | -56.50 | -128.00 | 60.10 | -169.27 | -135.51 | -288.20 | 110.69 | -360.37 |
| Equity | 575.44 | 575.44 | 0.00 | 575.44 | 575.44 | 0.00 | 575.44 | 575.44 | 0.00 |
| PBIDTM(%) | 63.47 | 64.71 | -1.92 | 70.42 | 60.67 | 16.06 | 32.83 | 82.89 | -60.39 |
