The turnover soared 54.58% to Rs. 762.31 millions for the September 2021 quarter as compared to Rs. 493.16 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 128.27 millions grew by 155.11% from Rs. 50.28 millions.The company reported a good operating profit of 190.48 millions compared to 84.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 762.31 | 493.16 | 54.58 | 1465.43 | 778.28 | 88.29 | 2037.22 | 1872.17 | 8.82 |
| Other Income | 12.24 | 9.69 | 26.32 | 20.75 | 16.59 | 25.08 | 40.46 | 44.10 | -8.25 |
| PBIDT | 190.48 | 84.95 | 124.23 | 357.52 | 125.69 | 184.45 | 401.84 | 251.56 | 59.74 |
| Interest | 3.66 | 3.75 | -2.40 | 8.04 | 7.57 | 6.21 | 16.29 | 29.37 | -44.54 |
| PBDT | 186.82 | 81.20 | 130.07 | 349.48 | 118.12 | 195.87 | 385.55 | 224.79 | 71.52 |
| Depreciation | 14.92 | 14.34 | 4.04 | 29.16 | 28.39 | 2.71 | 58.99 | 60.06 | -1.78 |
| PBT | 171.90 | 66.86 | 157.10 | 320.32 | 89.73 | 256.98 | 326.56 | 164.73 | 98.24 |
| TAX | 43.63 | 16.58 | 163.15 | 80.24 | 22.46 | 257.26 | 85.04 | 37.09 | 129.28 |
| Deferred Tax | -0.93 | -1.89 | -50.79 | -3.19 | -3.21 | -0.62 | -5.46 | -9.19 | -40.59 |
| PAT | 128.27 | 50.28 | 155.11 | 240.08 | 67.27 | 256.89 | 241.52 | 127.64 | 89.22 |
| Equity | 76.81 | 76.81 | 0.00 | 76.81 | 76.81 | 0.00 | 76.81 | 76.81 | 0.00 |
| PBIDTM(%) | 24.99 | 17.23 | 45.06 | 24.40 | 16.15 | 51.07 | 19.72 | 13.44 | 46.80 |
