The topline for the September 2021 quarter moved up 78.87% to Rs. 537.32 millions as compared to Rs. 300.40 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 40.61 millions grew from Rs.-60.81 millions Operating profit Margin for the quarter ended September 2021 improved to 73.31% as compared to -35.37% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 537.32 | 300.40 | 78.87 | 692.31 | 333.67 | 107.48 | 2137.35 | 1712.46 | 24.81 |
| Other Income | 1.42 | 2.19 | -35.16 | 17.37 | 3.36 | 416.96 | 3.23 | 0.45 | 617.78 |
| PBIDT | 73.31 | -35.37 | -307.27 | 101.56 | -56.67 | -279.21 | 93.19 | 32.53 | 186.47 |
| Interest | 10.73 | 13.94 | -23.03 | 20.57 | 24.85 | -17.22 | 43.77 | 18.54 | 136.08 |
| PBDT | 62.58 | -49.31 | -226.91 | 83.50 | -81.52 | -202.43 | 49.42 | 13.99 | 253.25 |
| Depreciation | 6.44 | 5.06 | 27.27 | 12.87 | 9.37 | 37.35 | 20.80 | 2.76 | 653.62 |
| PBT | 56.14 | -54.37 | -203.26 | 70.63 | -90.89 | -177.71 | 28.62 | 11.23 | 154.85 |
| TAX | 15.53 | 6.44 | 141.15 | 19.34 | 11.05 | 75.02 | 6.87 | 3.01 | 128.24 |
| Deferred Tax | 6.16 | 6.44 | -4.35 | 7.54 | 11.05 | -31.76 | 2.22 | 2.08 | 6.73 |
| PAT | 40.61 | -60.81 | -166.78 | 51.29 | -101.94 | -150.31 | 21.75 | 8.22 | 164.60 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 13.64 | -11.77 | -215.88 | 14.67 | -16.98 | -186.37 | 4.36 | 1.90 | 129.53 |
