A decent increase of about 51.29% in the turnover to Rs. 1212.10 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 801.20 millions during the similar quarter previous year.Net Profit witnessed a 122.46% growth almost the double from Rs. 61.00 millions to Rs. 135.70 millions of same quarter last year.OP of the company witnessed a marginal growth to 226.20 millions from 116.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1212.10 | 801.20 | 51.29 | 2210.40 | 1202.10 | 83.88 | 3241.70 | 3021.90 | 7.27 |
| Other Income | 17.20 | 2.70 | 537.04 | 49.80 | 3.70 | 1245.95 | 21.30 | 41.20 | -48.30 |
| PBIDT | 226.20 | 116.50 | 94.16 | 397.70 | 181.20 | 119.48 | 499.30 | 388.90 | 28.39 |
| Interest | 8.40 | 9.00 | -6.67 | 23.30 | 22.80 | 2.19 | 56.80 | 86.10 | -34.03 |
| PBDT | 217.80 | 107.50 | 102.60 | 374.40 | 158.40 | 136.36 | 442.50 | 302.80 | 46.14 |
| Depreciation | 23.60 | 21.00 | 12.38 | 49.00 | 41.60 | 17.79 | 88.40 | 79.60 | 11.06 |
| PBT | 194.20 | 86.50 | 124.51 | 325.40 | 116.80 | 178.60 | 354.10 | 223.20 | 58.65 |
| TAX | 58.50 | 25.50 | 129.41 | 98.50 | 34.50 | 185.51 | 104.00 | 30.40 | 242.11 |
| Deferred Tax | 2.00 | 1.60 | 25.00 | 3.60 | 1.80 | 100.00 | 7.80 | -12.00 | -165.00 |
| PAT | 135.70 | 61.00 | 122.46 | 226.90 | 82.30 | 175.70 | 250.10 | 192.80 | 29.72 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 |
| PBIDTM(%) | 18.66 | 14.54 | 28.34 | 17.99 | 15.07 | 19.36 | 15.40 | 12.87 | 19.68 |
