The topline surged 77.21% to Rs. 617.04 millions for the September 2021 quarter as against Rs. 348.20 millions during the corresponding quarter last year.A big loss of -80.34% reported for the quarter ended September 2021 to Rs. 33.77 millions from Rs. 171.76 millions.The company reported a good operating profit of 345.18 millions compared to 152.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 617.04 | 348.20 | 77.21 | 1129.83 | 656.06 | 72.21 | 1498.11 | 966.94 | 54.93 |
| Other Income | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 35.28 | 84.50 | -58.25 |
| PBIDT | 345.18 | 152.65 | 126.13 | 618.44 | 289.40 | 113.70 | 684.30 | 243.85 | 180.62 |
| Interest | 269.37 | 96.43 | 179.34 | 493.07 | 164.78 | 199.23 | 445.62 | 136.73 | 225.91 |
| PBDT | 75.81 | 56.22 | 34.85 | 125.37 | 124.62 | 0.60 | 238.68 | 107.12 | 122.82 |
| Depreciation | 28.63 | 28.83 | -0.69 | 54.62 | 55.91 | -2.31 | 117.39 | 73.94 | 58.76 |
| PBT | 47.18 | 27.39 | 72.25 | 70.75 | 68.71 | 2.97 | 121.29 | 33.18 | 265.55 |
| TAX | 13.41 | -144.37 | -109.29 | 19.96 | -140.33 | -114.22 | -165.98 | -162.01 | 2.45 |
| Deferred Tax | -0.84 | -153.99 | -99.45 | 5.71 | -161.54 | -103.53 | -214.28 | -191.64 | 11.81 |
| PAT | 33.77 | 171.76 | -80.34 | 50.79 | 209.04 | -75.70 | 287.27 | 195.19 | 47.17 |
| Equity | 705.29 | 705.29 | 0.00 | 705.29 | 705.29 | 0.00 | 705.29 | 705.29 | 0.00 |
| PBIDTM(%) | 55.94 | 43.84 | 27.60 | 54.74 | 44.11 | 24.09 | 45.68 | 25.22 | 81.13 |
