The sales moved up 33.26% to Rs. 598.35 millions for the September 2021 quarter as compared to Rs. 449.00 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 153.81 millions grew by 2051.19% from Rs. 7.15 millions.OP of the company witnessed a marginal growth to 407.53 millions from 294.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 598.35 | 449.00 | 33.26 | 991.25 | 850.65 | 16.53 | 2491.81 | 4444.27 | -43.93 |
| Other Income | 150.64 | 90.52 | 66.42 | 505.01 | 139.11 | 263.03 | 2975.66 | 424.83 | 600.44 |
| PBIDT | 407.53 | 294.97 | 38.16 | 922.56 | 612.35 | 50.66 | 4210.37 | 3016.49 | 39.58 |
| Interest | 155.49 | 170.07 | -8.57 | 312.15 | 363.90 | -14.22 | 624.11 | 757.77 | -17.64 |
| PBDT | 252.04 | 124.90 | 101.79 | 2699.13 | 248.45 | 986.39 | 3586.26 | 2246.21 | 59.66 |
| Depreciation | 71.22 | 115.37 | -38.27 | 139.50 | 230.47 | -39.47 | 423.75 | 463.11 | -8.50 |
| PBT | 180.82 | 9.53 | 1797.38 | 2559.63 | 17.98 | 14135.98 | 3162.51 | 1783.10 | 77.36 |
| TAX | 27.01 | 2.38 | 1034.87 | 58.74 | 3.11 | 1788.75 | 239.94 | 307.50 | -21.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 153.81 | 7.15 | 2051.19 | 2500.89 | 14.87 | 16718.36 | 2922.57 | 1475.60 | 98.06 |
| Equity | 343.96 | 343.37 | 0.17 | 343.96 | 343.37 | 0.17 | 343.74 | 306.93 | 11.99 |
| PBIDTM(%) | 68.11 | 65.69 | 3.67 | 93.07 | 71.99 | 29.29 | 168.97 | 67.87 | 148.95 |
