An increase of about 91.11% to Rs. 3080.41 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 1611.86 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 176.25 millions from Rs. 31.83 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 379.73 millions as compared to 176.19 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3080.41 | 1611.86 | 91.11 | 5463.40 | 2254.06 | 142.38 | 7489.75 | 7927.59 | -5.52 |
| Other Income | 28.61 | 22.35 | 28.01 | 53.51 | 49.22 | 8.72 | 278.79 | 138.75 | 100.93 |
| PBIDT | 379.73 | 176.19 | 115.52 | 647.87 | 222.61 | 191.03 | 933.47 | 318.88 | 192.73 |
| Interest | 115.26 | 105.55 | 9.20 | 216.31 | 203.05 | 6.53 | 470.09 | 561.18 | -16.23 |
| PBDT | 264.47 | 70.64 | 274.39 | 431.56 | 19.56 | 2106.34 | 463.38 | -362.22 | -227.93 |
| Depreciation | 21.46 | 23.27 | -7.78 | 42.99 | 45.98 | -6.50 | 90.56 | 98.27 | -7.85 |
| PBT | 243.01 | 47.37 | 413.00 | 388.57 | -26.42 | -1570.74 | 372.82 | -460.49 | -180.96 |
| TAX | 66.76 | 15.54 | 329.60 | 106.26 | -9.40 | -1230.43 | 348.07 | -154.91 | -324.69 |
| Deferred Tax | 60.50 | 15.54 | 289.32 | 97.71 | -9.40 | -1139.47 | 284.90 | -197.84 | -244.01 |
| PAT | 176.25 | 31.83 | 453.72 | 282.31 | -17.02 | -1758.70 | 24.75 | -305.58 | -108.10 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 12.33 | 10.93 | 12.78 | 11.86 | 9.88 | 20.07 | 12.46 | 4.02 | 209.85 |
