The total revenue surged to Rs. 251.09 millions, up 117.36% for the September 2021 quarter as against Rs. 115.52 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 7.99 millions grew from Rs.-3.90 millionsOperating profit surged to 21.44 millions from the corresponding previous quarter of 11.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 251.09 | 115.52 | 117.36 | 443.07 | 153.45 | 188.74 | 545.02 | 475.48 | 14.63 |
| Other Income | 0.25 | 0.03 | 733.33 | 0.80 | 0.03 | 2566.67 | 4.06 | 2.44 | 66.39 |
| PBIDT | 21.44 | 11.47 | 86.92 | 40.03 | 1.33 | 2909.77 | 48.97 | 33.80 | 44.88 |
| Interest | 4.32 | 5.09 | -15.13 | 9.47 | 7.81 | 21.25 | 17.78 | 15.44 | 15.16 |
| PBDT | 17.12 | 6.38 | 168.34 | 30.56 | -6.48 | -571.60 | 31.19 | 18.36 | 69.88 |
| Depreciation | 9.13 | 7.82 | 16.75 | 17.83 | 14.62 | 21.96 | 33.87 | 28.15 | 20.32 |
| PBT | 7.99 | -1.44 | -654.86 | 12.73 | -21.10 | -160.33 | -2.68 | -9.79 | -72.63 |
| TAX | 0.00 | 2.46 | 0.00 | 0.00 | 3.49 | 0.00 | -0.89 | -2.63 | -66.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.99 | -3.90 | -304.87 | 12.73 | -24.59 | -151.77 | -1.79 | -7.16 | -75.00 |
| Equity | 105.62 | 88.02 | 20.00 | 105.62 | 88.02 | 20.00 | 88.02 | 88.02 | 0.00 |
| PBIDTM(%) | 8.54 | 9.93 | -14.00 | 9.03 | 0.87 | 942.43 | 8.98 | 7.11 | 26.40 |
