The topline surged 78.87% to Rs. 537.32 millions for the September 2021 quarter as against Rs. 300.40 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 40.61 millions grew from Rs.-60.81 millions Operating profit Margin for the quarter ended September 2021 improved to 73.31% as compared to -35.37% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 537.32 | 300.40 | 78.87 | 692.31 | 333.67 | 107.48 | 2137.35 | 1712.46 | 24.81 |
| Other Income | 1.42 | 2.19 | -35.16 | 17.37 | 3.36 | 416.96 | 3.23 | 0.45 | 617.78 |
| PBIDT | 73.31 | -35.37 | -307.27 | 101.56 | -56.67 | -279.21 | 93.19 | 32.53 | 186.47 |
| Interest | 10.73 | 13.94 | -23.03 | 20.57 | 24.85 | -17.22 | 43.77 | 18.54 | 136.08 |
| PBDT | 62.58 | -49.31 | -226.91 | 83.50 | -81.52 | -202.43 | 49.42 | 13.99 | 253.25 |
| Depreciation | 6.44 | 5.06 | 27.27 | 12.87 | 9.37 | 37.35 | 20.80 | 2.76 | 653.62 |
| PBT | 56.14 | -54.37 | -203.26 | 70.63 | -90.89 | -177.71 | 28.62 | 11.23 | 154.85 |
| TAX | 15.53 | 6.44 | 141.15 | 19.34 | 11.05 | 75.02 | 6.87 | 3.01 | 128.24 |
| Deferred Tax | 6.16 | 6.44 | -4.35 | 7.54 | 11.05 | -31.76 | 2.22 | 2.08 | 6.73 |
| PAT | 40.61 | -60.81 | -166.78 | 51.29 | -101.94 | -150.31 | 21.75 | 8.22 | 164.60 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 13.64 | -11.77 | -215.88 | 14.67 | -16.98 | -186.37 | 4.36 | 1.90 | 129.53 |
