An increase of about 154.83% to Rs. 1660.23 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 651.51 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 zoomed to 895.97% from Rs. 6.45 millions to Rs. 64.24 millions.Operating profit for the quarter ended September 2021 rose to 160.42 millions as compared to 74.34 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1660.23 | 651.51 | 154.83 | 3077.66 | 1310.66 | 134.82 | 3565.73 | 3842.96 | -7.21 |
| Other Income | 10.98 | 30.31 | -63.77 | 20.69 | 54.06 | -61.73 | 120.08 | 46.27 | 159.52 |
| PBIDT | 160.42 | 74.34 | 115.79 | 316.64 | 149.19 | 112.24 | 316.41 | 346.72 | -8.74 |
| Interest | 40.91 | 33.94 | 20.54 | 76.09 | 60.00 | 26.82 | 144.34 | 113.53 | 27.14 |
| PBDT | 119.51 | 40.40 | 195.82 | 240.55 | 89.19 | 169.71 | 172.07 | 233.19 | -26.21 |
| Depreciation | 29.69 | 31.45 | -5.60 | 62.58 | 62.23 | 0.56 | 124.38 | 124.04 | 0.27 |
| PBT | 89.82 | 8.95 | 903.58 | 177.97 | 26.96 | 560.13 | 47.69 | 109.15 | -56.31 |
| TAX | 25.58 | 2.50 | 923.20 | 52.55 | 6.74 | 679.67 | 8.80 | -1.20 | -833.33 |
| Deferred Tax | -5.12 | 0.38 | -1447.37 | -11.45 | -1.13 | 913.27 | 1.70 | -32.24 | -105.27 |
| PAT | 64.24 | 6.45 | 895.97 | 125.42 | 20.22 | 520.28 | 38.89 | 110.35 | -64.76 |
| Equity | 50.34 | 50.34 | 0.00 | 50.34 | 50.34 | 0.00 | 50.34 | 50.34 | 0.00 |
| PBIDTM(%) | 9.66 | 11.41 | -15.32 | 10.29 | 11.38 | -9.62 | 8.87 | 9.02 | -1.65 |
