The Turnover for the quarter ended September 2021 of Rs. 2920.58 millions increase by 71.67% from Rs. 1701.23 millions.The Total Profit for the quarter ended September 2021 of Rs. 267.85 millions grew from Rs.-190.35 millions Operating profit Margin for the quarter ended September 2021 improved to 384.19% as compared to -92.21% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2920.58 | 1701.23 | 71.67 | 4067.72 | 2109.04 | 92.87 | 6021.95 | 10053.54 | -40.10 |
| Other Income | 384.15 | 27.51 | 1296.40 | 477.50 | 111.03 | 330.06 | 356.47 | 567.69 | -37.21 |
| PBIDT | 384.19 | -92.21 | -516.65 | 417.25 | -186.32 | -323.94 | -111.22 | 498.45 | -122.31 |
| Interest | 61.67 | 54.24 | 13.70 | 109.25 | 108.91 | 0.31 | 221.03 | 314.33 | -29.68 |
| PBDT | 322.52 | -146.45 | -320.23 | 206.33 | -477.14 | -143.24 | -740.59 | 38.20 | -2038.72 |
| Depreciation | 39.86 | 43.90 | -9.20 | 80.61 | 89.10 | -9.53 | 170.51 | 171.80 | -0.75 |
| PBT | 282.66 | -190.35 | -248.49 | 125.72 | -566.24 | -122.20 | -911.10 | -133.60 | 581.96 |
| TAX | 14.81 | 0.00 | 0.00 | 22.48 | 0.00 | 0.00 | 26.44 | 3.49 | 657.59 |
| Deferred Tax | 14.81 | 0.00 | 0.00 | 22.48 | 0.00 | 0.00 | 15.52 | 0.00 | 0.00 |
| PAT | 267.85 | -190.35 | -240.71 | 103.24 | -566.24 | -118.23 | -937.54 | -137.09 | 583.89 |
| Equity | 139.94 | 139.13 | 0.58 | 139.94 | 139.13 | 0.58 | 139.24 | 139.13 | 0.08 |
| PBIDTM(%) | 13.15 | -5.42 | -342.70 | 10.26 | -8.83 | -216.11 | -1.85 | 4.96 | -137.25 |
