A decent increase of about 51.68% in the turnover to Rs. 4001.08 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 2637.84 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 zoomed to 1299.07% from Rs. 10.74 millions to Rs. 150.26 millions.OP of the company witnessed a marginal growth to 247.14 millions from 45.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4001.08 | 2637.84 | 51.68 | 6440.82 | 4132.57 | 55.86 | 10042.72 | 12198.71 | -17.67 |
| Other Income | 0.87 | 1.42 | -38.73 | 5.06 | 7.22 | -29.92 | 33.19 | 35.43 | -6.32 |
| PBIDT | 247.14 | 45.81 | 439.49 | 396.93 | 99.12 | 300.45 | 266.83 | 390.41 | -31.65 |
| Interest | 23.84 | 11.77 | 102.55 | 40.33 | 16.39 | 146.06 | 45.15 | 99.46 | -54.60 |
| PBDT | 223.30 | 34.04 | 555.99 | 356.60 | 82.73 | 331.04 | 221.68 | 290.95 | -23.81 |
| Depreciation | 20.38 | 20.97 | -2.81 | 37.73 | 41.30 | -8.64 | 83.92 | 78.67 | 6.67 |
| PBT | 202.92 | 13.07 | 1452.56 | 318.87 | 41.43 | 669.66 | 137.76 | 212.28 | -35.10 |
| TAX | 52.66 | 2.33 | 2160.09 | 82.91 | 10.11 | 720.08 | 29.97 | 48.82 | -38.61 |
| Deferred Tax | 0.66 | -0.83 | -179.52 | -5.67 | -1.14 | 397.37 | -7.00 | 0.66 | -1160.61 |
| PAT | 150.26 | 10.74 | 1299.07 | 235.96 | 31.32 | 653.38 | 107.79 | 163.46 | -34.06 |
| Equity | 58.12 | 58.12 | 0.00 | 58.12 | 58.12 | 0.00 | 58.12 | 58.12 | 0.00 |
| PBIDTM(%) | 6.18 | 1.74 | 255.66 | 6.16 | 2.40 | 156.94 | 2.66 | 3.20 | -16.98 |
