The turnover soared 71.04% to Rs. 489.78 millions for the September 2021 quarter as compared to Rs. 286.35 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 511.11% to Rs. 11.00 millions from Rs. 1.80 millions in previous same quarter.Operating profit surged to 34.66 millions from the corresponding previous quarter of 22.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 489.78 | 286.35 | 71.04 | 801.15 | 528.41 | 51.62 | 1471.23 | 947.34 | 55.30 |
| Other Income | 1.19 | 1.49 | -20.13 | 3.72 | 2.97 | 25.25 | 7.45 | 11.31 | -34.13 |
| PBIDT | 34.66 | 22.08 | 56.97 | 58.39 | 24.60 | 137.36 | 90.16 | 89.54 | 0.69 |
| Interest | 10.96 | 9.87 | 11.04 | 17.58 | 18.22 | -3.51 | 39.06 | 50.82 | -23.14 |
| PBDT | 23.70 | 12.21 | 94.10 | 40.81 | 6.38 | 539.66 | 51.10 | 38.72 | 31.97 |
| Depreciation | 8.54 | 9.47 | -9.82 | 15.60 | 18.78 | -16.93 | 37.32 | 37.64 | -0.85 |
| PBT | 15.16 | 2.74 | 453.28 | 25.21 | -12.40 | -303.31 | 13.78 | 1.08 | 1175.93 |
| TAX | 4.16 | 0.94 | 342.55 | 6.82 | -3.44 | -298.26 | 4.01 | 0.42 | 854.76 |
| Deferred Tax | -0.77 | 0.94 | -181.91 | -1.11 | -3.44 | -67.73 | 2.57 | -0.92 | -379.35 |
| PAT | 11.00 | 1.80 | 511.11 | 18.39 | -8.96 | -305.25 | 9.77 | 0.66 | 1380.30 |
| Equity | 136.79 | 136.79 | 0.00 | 136.79 | 136.79 | 0.00 | 136.79 | 136.79 | 0.00 |
| PBIDTM(%) | 7.08 | 7.71 | -8.22 | 7.29 | 4.66 | 56.55 | 6.13 | 9.45 | -35.16 |
