The turnover zoomed to Rs. 2378.31 millions, up 60.41% for the September 2021 quarter as against Rs. 1482.60 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 188.41 millions grew from Rs.-20.27 millionsOP of the company witnessed a marginal growth to 482.27 millions from 237.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2378.31 | 1482.60 | 60.41 | 4584.20 | 3618.99 | 26.67 | 9121.96 | 12535.76 | -27.23 |
| Other Income | 1470.38 | 190.74 | 670.88 | 1683.31 | 379.64 | 343.40 | 969.72 | 886.87 | 9.34 |
| PBIDT | 482.27 | 237.71 | 102.88 | 1250.94 | 422.01 | 196.42 | 1547.28 | 1267.40 | 22.08 |
| Interest | 163.08 | 192.18 | -15.14 | 344.98 | 393.95 | -12.43 | 751.55 | 894.97 | -16.03 |
| PBDT | 319.19 | 45.53 | 601.05 | 905.96 | 28.06 | 3128.65 | 795.73 | 372.43 | 113.66 |
| Depreciation | 44.51 | 48.07 | -7.41 | 84.98 | 99.42 | -14.52 | 184.87 | 261.22 | -29.23 |
| PBT | 274.68 | -2.54 | -10914.17 | 820.98 | -71.36 | -1250.48 | 610.86 | 111.21 | 449.29 |
| TAX | 86.27 | 17.73 | 386.58 | 106.05 | 35.25 | 200.85 | 71.36 | 83.85 | -14.90 |
| Deferred Tax | 86.27 | 17.73 | 386.58 | 106.05 | 35.25 | 200.85 | 71.18 | 83.85 | -15.11 |
| PAT | 188.41 | -20.27 | -1029.50 | 714.93 | -106.61 | -770.60 | 539.50 | 27.36 | 1871.86 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 20.28 | 16.03 | 26.47 | 27.29 | 11.66 | 134.01 | 16.96 | 10.11 | 67.77 |
