The total revenue surged to Rs. 554.68 millions, up 127.80% for the September 2021 quarter as against Rs. 243.49 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 119.03 millions grew by 726.02% from Rs. 14.41 millions.Operating profit surged to 237.30 millions from the corresponding previous quarter of 137.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 554.68 | 243.49 | 127.80 | 908.84 | 416.41 | 118.26 | 1035.02 | 592.81 | 74.60 |
| Other Income | 2.61 | 1.00 | 161.00 | 5.43 | 1.23 | 341.46 | 4.34 | 2.65 | 63.77 |
| PBIDT | 237.30 | 137.14 | 73.03 | 444.78 | 229.61 | 93.71 | 590.37 | 273.88 | 115.56 |
| Interest | 75.71 | 67.31 | 12.48 | 145.32 | 119.18 | 21.93 | 161.60 | 78.41 | 106.10 |
| PBDT | 161.59 | 69.83 | 131.40 | 299.46 | 110.43 | 171.18 | 427.63 | 194.79 | 119.53 |
| Depreciation | 15.67 | 38.45 | -59.25 | 61.42 | 76.65 | -19.87 | 125.22 | 74.85 | 67.29 |
| PBT | 145.92 | 31.38 | 365.01 | 238.04 | 33.78 | 604.68 | 302.41 | 119.94 | 152.13 |
| TAX | 26.89 | 16.97 | 58.46 | 38.77 | 33.89 | 14.40 | 81.30 | 54.99 | 47.85 |
| Deferred Tax | 26.89 | 16.97 | 58.46 | 38.77 | 33.89 | 14.40 | 81.30 | 54.99 | 47.85 |
| PAT | 119.03 | 14.41 | 726.02 | 199.27 | -0.11 | -181254.55 | 221.11 | 64.95 | 240.43 |
| Equity | 180.67 | 180.67 | 0.00 | 180.67 | 180.67 | 0.00 | 180.67 | 180.67 | 0.00 |
| PBIDTM(%) | 42.78 | 56.32 | -24.04 | 48.94 | 55.14 | -11.25 | 57.04 | 46.20 | 23.46 |
