A decent increase of about 74.23% in the turnover to Rs. 704.75 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 404.49 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 105.14 millions grew by 231.15% from Rs. 31.75 millions.OP of the company witnessed a marginal growth to 198.68 millions from 94.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 704.75 | 404.49 | 74.23 | 1310.75 | 726.17 | 80.50 | 1836.51 | 2523.87 | -27.23 |
| Other Income | 8.86 | 12.14 | -27.02 | 22.04 | 20.19 | 9.16 | 113.29 | 87.18 | 29.95 |
| PBIDT | 198.68 | 94.12 | 111.09 | 397.74 | 163.36 | 143.47 | 435.37 | 619.11 | -29.68 |
| Interest | 24.18 | 24.71 | -2.14 | 50.81 | 53.65 | -5.29 | 109.45 | 126.14 | -13.23 |
| PBDT | 174.50 | 69.41 | 151.40 | 346.93 | 109.71 | 216.22 | 325.92 | 492.97 | -33.89 |
| Depreciation | 25.33 | 24.36 | 3.98 | 49.96 | 48.22 | 3.61 | 96.59 | 97.59 | -1.02 |
| PBT | 149.17 | 45.05 | 231.12 | 296.97 | 61.49 | 382.96 | 229.33 | 395.38 | -42.00 |
| TAX | 44.03 | 13.30 | 231.05 | 88.33 | 18.29 | 382.94 | 62.11 | 119.20 | -47.89 |
| Deferred Tax | 19.26 | 5.06 | 280.63 | 37.83 | 7.25 | 421.79 | 20.95 | 47.75 | -56.13 |
| PAT | 105.14 | 31.75 | 231.15 | 208.64 | 43.20 | 382.96 | 167.22 | 276.18 | -39.45 |
| Equity | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 |
| PBIDTM(%) | 28.19 | 23.27 | 21.16 | 30.34 | 22.50 | 34.89 | 23.71 | 24.53 | -3.36 |
