An increase of about 97.55% to Rs. 1127.66 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 570.81 millions during the similar quarter previous year.The Net Profit of the company vaulted to 308.32% to Rs. 49.08 millions from Rs. 12.02 millions in the previous quarter.Operating profit surged to 125.35 millions from the corresponding previous quarter of 62.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1127.66 | 570.81 | 97.55 | 2169.25 | 1078.90 | 101.06 | 2739.89 | 3039.34 | -9.85 |
| Other Income | 0.28 | 0.36 | -22.22 | 0.39 | 0.61 | -36.07 | 1.93 | 1.61 | 19.88 |
| PBIDT | 125.35 | 62.83 | 99.51 | 236.58 | 122.11 | 93.74 | 286.43 | 375.80 | -23.78 |
| Interest | 37.19 | 28.38 | 31.04 | 70.50 | 57.12 | 23.42 | 113.61 | 119.42 | -4.87 |
| PBDT | 88.16 | 34.45 | 155.91 | 166.08 | 64.99 | 155.55 | 172.82 | 256.38 | -32.59 |
| Depreciation | 21.63 | 17.77 | 21.72 | 42.41 | 35.26 | 20.28 | 72.49 | 69.73 | 3.96 |
| PBT | 66.53 | 16.68 | 298.86 | 123.67 | 29.73 | 315.98 | 100.33 | 186.65 | -46.25 |
| TAX | 17.45 | 4.66 | 274.46 | 29.85 | 7.13 | 318.65 | 23.59 | 40.37 | -41.57 |
| Deferred Tax | 3.55 | 1.57 | 126.11 | 6.63 | 2.61 | 154.02 | 7.54 | 8.44 | -10.66 |
| PAT | 49.08 | 12.02 | 308.32 | 93.82 | 22.60 | 315.13 | 76.74 | 146.28 | -47.54 |
| Equity | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 |
| PBIDTM(%) | 9.49 | 9.35 | 1.45 | 10.91 | 11.32 | -3.64 | 8.96 | 11.28 | -20.61 |
