The total revenue surged to Rs. 274.68 millions, up 181.12% for the September 2021 quarter as against Rs. 97.71 millions during the year-ago period.The company almost doubled its revenue to Rs. 110.93 millions from Rs. 37.81 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 120.88 millions as compared to 43.88 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 274.68 | 97.71 | 181.12 | 374.67 | 186.09 | 101.34 | 376.84 | 924.79 | -59.25 |
| Other Income | 4.92 | 6.00 | -18.00 | 9.89 | 10.59 | -6.61 | 20.75 | 18.73 | 10.78 |
| PBIDT | 120.88 | 43.88 | 175.48 | 185.82 | 76.31 | 143.51 | 185.32 | 661.01 | -71.96 |
| Interest | 0.24 | 0.40 | -40.00 | 0.49 | 0.82 | -40.24 | 1.38 | 2.75 | -49.82 |
| PBDT | 120.64 | 43.48 | 177.46 | 185.33 | 75.49 | 145.50 | 183.94 | 658.26 | -72.06 |
| Depreciation | 1.49 | 1.91 | -21.99 | 3.15 | 3.81 | -17.32 | 7.44 | 7.08 | 5.08 |
| PBT | 119.15 | 41.57 | 186.62 | 182.18 | 71.68 | 154.16 | 176.50 | 651.18 | -72.90 |
| TAX | 8.22 | 3.76 | 118.62 | 19.93 | 5.39 | 269.76 | 31.02 | 37.29 | -16.81 |
| Deferred Tax | -25.10 | -0.07 | 35757.14 | -24.41 | -4.28 | 470.33 | 0.09 | 10.02 | -99.10 |
| PAT | 110.93 | 37.81 | 193.39 | 162.25 | 66.29 | 144.76 | 145.48 | 613.89 | -76.30 |
| Equity | 1110.52 | 755.52 | 46.99 | 1110.52 | 755.52 | 46.99 | 755.52 | 755.52 | 0.00 |
| PBIDTM(%) | 44.01 | 44.91 | -2.01 | 49.60 | 41.01 | 20.94 | 49.18 | 71.48 | -31.20 |
