The turnover soared 53.70% to Rs. 333.40 millions for the September 2021 quarter as compared to Rs. 216.92 millions during the corresponding quarter last year.Handsome Net Profit growth of 50.35% reported above the corresponding previous quarter figure of Rs. 171.40 millions to Rs. 114.00 millions.Operating Profit saw a handsome growth to 249.20 millions from 152.39 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 333.40 | 216.92 | 53.70 | 492.10 | 307.72 | 59.92 | 650.76 | 973.06 | -33.12 |
| Other Income | 1.90 | 3.30 | -42.42 | 3.90 | 3.80 | 2.63 | 9.12 | 4.71 | 93.63 |
| PBIDT | 249.20 | 152.39 | 63.53 | 328.70 | 174.49 | 88.38 | 366.97 | 624.16 | -41.21 |
| Interest | 14.80 | 6.00 | 146.67 | 29.80 | 13.60 | 119.12 | 30.89 | 21.69 | 42.42 |
| PBDT | 234.40 | 146.39 | 60.12 | 298.90 | 160.89 | 85.78 | 180.38 | 602.47 | -70.06 |
| Depreciation | 7.50 | 7.35 | 2.04 | 15.30 | 15.75 | -2.86 | 30.59 | 32.06 | -4.59 |
| PBT | 226.90 | 139.04 | 63.19 | 283.60 | 145.14 | 95.40 | 149.79 | 570.41 | -73.74 |
| TAX | 55.50 | 25.04 | 121.65 | 65.60 | 26.34 | 149.05 | 136.24 | 62.19 | 119.07 |
| Deferred Tax | -0.70 | -0.42 | 66.67 | -0.80 | -0.42 | 90.48 | 0.21 | 0.26 | -19.23 |
| PAT | 171.40 | 114.00 | 50.35 | 218.00 | 118.80 | 83.50 | 13.55 | 508.22 | -97.33 |
| Equity | 142.80 | 142.78 | 0.01 | 142.80 | 142.80 | 0.00 | 142.78 | 142.78 | 0.00 |
| PBIDTM(%) | 74.75 | 70.25 | 6.40 | 66.80 | 56.70 | 17.80 | 56.39 | 64.14 | -12.09 |
