The Total revenue for the quarter ended September 2021 of Rs. 436.75 millions grew by 339.56% from Rs. 99.36 millions.Net Profit witnessed a 339.81% growth almost the double from Rs. 62.02 millions to Rs. 272.77 millions of same quarter last year.The company reported a good operating profit of 370.11 millions compared to 95.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 436.75 | 99.36 | 339.56 | 623.72 | 134.87 | 362.46 | 1066.92 | 1409.85 | -24.32 |
| Other Income | 161.53 | 123.44 | 30.86 | 322.68 | 207.92 | 55.19 | 442.25 | 387.39 | 14.16 |
| PBIDT | 370.11 | 95.43 | 287.83 | 584.43 | 133.13 | 338.99 | 884.55 | 513.20 | 72.36 |
| Interest | 2.57 | 4.92 | -47.76 | 3.09 | 4.93 | -37.32 | 31.71 | 30.98 | 2.36 |
| PBDT | 367.54 | 90.51 | 306.08 | 581.34 | 128.20 | 353.46 | 852.84 | 482.22 | 76.86 |
| Depreciation | 2.22 | 1.62 | 37.04 | 4.38 | 3.24 | 35.19 | 6.62 | 7.07 | -6.36 |
| PBT | 365.32 | 88.89 | 310.98 | 576.96 | 124.96 | 361.72 | 846.22 | 475.15 | 78.10 |
| TAX | 92.55 | 26.87 | 244.44 | 146.97 | 37.31 | 293.92 | 223.24 | 128.67 | 73.50 |
| Deferred Tax | -1.94 | 0.79 | -345.57 | -2.90 | 1.13 | -356.64 | -3.52 | -3.85 | -8.57 |
| PAT | 272.77 | 62.02 | 339.81 | 429.99 | 87.65 | 390.58 | 622.98 | 346.48 | 79.80 |
| Equity | 217.29 | 217.29 | 0.00 | 217.29 | 217.29 | 0.00 | 217.29 | 217.29 | 0.00 |
| PBIDTM(%) | 84.74 | 96.04 | -11.77 | 93.70 | 98.71 | -5.07 | 82.91 | 36.40 | 127.76 |
