The topline surged 93.75% to Rs. 426.99 millions for the September 2021 quarter as against Rs. 220.38 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 13.26 millions grew by 245.31% from Rs. 3.84 millions.Operating Profit saw a handsome growth to 24.44 millions from 10.05 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 426.99 | 220.38 | 93.75 | 821.70 | 340.88 | 141.05 | 884.70 | 851.45 | 3.91 |
| Other Income | 2.55 | 2.40 | 6.25 | 5.60 | 3.99 | 40.35 | 11.89 | 10.51 | 13.13 |
| PBIDT | 24.44 | 10.05 | 143.18 | 39.68 | 17.69 | 124.31 | 40.26 | 33.84 | 18.97 |
| Interest | 3.18 | 2.58 | 23.26 | 6.26 | 5.45 | 14.86 | 11.40 | 12.57 | -9.31 |
| PBDT | 21.26 | 7.47 | 184.61 | 33.42 | 12.24 | 173.04 | 28.86 | 21.27 | 35.68 |
| Depreciation | 2.88 | 2.28 | 26.32 | 5.76 | 4.56 | 26.32 | 9.71 | 8.77 | 10.72 |
| PBT | 18.38 | 5.19 | 254.14 | 27.66 | 7.68 | 260.16 | 19.15 | 12.50 | 53.20 |
| TAX | 5.12 | 1.35 | 279.26 | 7.54 | 2.00 | 277.00 | 4.44 | 3.70 | 20.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | 0.03 | 2266.67 |
| PAT | 13.26 | 3.84 | 245.31 | 20.12 | 5.68 | 254.23 | 14.71 | 8.80 | 67.16 |
| Equity | 41.10 | 41.10 | 0.00 | 41.10 | 41.10 | 0.00 | 41.10 | 41.10 | 0.00 |
| PBIDTM(%) | 5.72 | 4.56 | 25.51 | 4.83 | 5.19 | -6.95 | 4.55 | 3.97 | 14.50 |
