The Turnover for the quarter ended September 2021 of Rs. 4001.08 millions increase by 51.68% from Rs. 2637.84 millions.The Net Profit of the company reported a remarkable increase of 1299.07% to Rs. 150.26 millions from Rs. 10.74 millions in previous same quarter.The company reported a good operating profit of 247.14 millions compared to 45.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4001.08 | 2637.84 | 51.68 | 6440.82 | 4132.57 | 55.86 | 10042.72 | 12198.71 | -17.67 |
| Other Income | 0.87 | 1.42 | -38.73 | 5.06 | 7.22 | -29.92 | 33.19 | 35.43 | -6.32 |
| PBIDT | 247.14 | 45.81 | 439.49 | 396.93 | 99.12 | 300.45 | 266.83 | 390.41 | -31.65 |
| Interest | 23.84 | 11.77 | 102.55 | 40.33 | 16.39 | 146.06 | 45.15 | 99.46 | -54.60 |
| PBDT | 223.30 | 34.04 | 555.99 | 356.60 | 82.73 | 331.04 | 221.68 | 290.95 | -23.81 |
| Depreciation | 20.38 | 20.97 | -2.81 | 37.73 | 41.30 | -8.64 | 83.92 | 78.67 | 6.67 |
| PBT | 202.92 | 13.07 | 1452.56 | 318.87 | 41.43 | 669.66 | 137.76 | 212.28 | -35.10 |
| TAX | 52.66 | 2.33 | 2160.09 | 82.91 | 10.11 | 720.08 | 29.97 | 48.82 | -38.61 |
| Deferred Tax | 0.66 | -0.83 | -179.52 | -5.67 | -1.14 | 397.37 | -7.00 | 0.66 | -1160.61 |
| PAT | 150.26 | 10.74 | 1299.07 | 235.96 | 31.32 | 653.38 | 107.79 | 163.46 | -34.06 |
| Equity | 58.12 | 58.12 | 0.00 | 58.12 | 58.12 | 0.00 | 58.12 | 58.12 | 0.00 |
| PBIDTM(%) | 6.18 | 1.74 | 255.66 | 6.16 | 2.40 | 156.94 | 2.66 | 3.20 | -16.98 |
