An increase of about 77.21% to Rs. 617.04 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 348.20 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 dipped to Rs. 33.77 millions from Rs. 171.76 millions in the corresponding previous quarter.Operating profit surged to 345.18 millions from the corresponding previous quarter of 152.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 617.04 | 348.20 | 77.21 | 1129.83 | 656.06 | 72.21 | 1498.11 | 966.94 | 54.93 |
| Other Income | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 35.28 | 84.50 | -58.25 |
| PBIDT | 345.18 | 152.65 | 126.13 | 618.44 | 289.40 | 113.70 | 684.30 | 243.85 | 180.62 |
| Interest | 269.37 | 96.43 | 179.34 | 493.07 | 164.78 | 199.23 | 445.62 | 136.73 | 225.91 |
| PBDT | 75.81 | 56.22 | 34.85 | 125.37 | 124.62 | 0.60 | 238.68 | 107.12 | 122.82 |
| Depreciation | 28.63 | 28.83 | -0.69 | 54.62 | 55.91 | -2.31 | 117.39 | 73.94 | 58.76 |
| PBT | 47.18 | 27.39 | 72.25 | 70.75 | 68.71 | 2.97 | 121.29 | 33.18 | 265.55 |
| TAX | 13.41 | -144.37 | -109.29 | 19.96 | -140.33 | -114.22 | -165.98 | -162.01 | 2.45 |
| Deferred Tax | -0.84 | -153.99 | -99.45 | 5.71 | -161.54 | -103.53 | -214.28 | -191.64 | 11.81 |
| PAT | 33.77 | 171.76 | -80.34 | 50.79 | 209.04 | -75.70 | 287.27 | 195.19 | 47.17 |
| Equity | 705.29 | 705.29 | 0.00 | 705.29 | 705.29 | 0.00 | 705.29 | 705.29 | 0.00 |
| PBIDTM(%) | 55.94 | 43.84 | 27.60 | 54.74 | 44.11 | 24.09 | 45.68 | 25.22 | 81.13 |
