The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 453.79 millions.Net profit for the quarter ended September 2021 increased significantly by 88.71% to Rs. 44.78 millions from Rs. 23.73 millions.Operating Profit saw a handsome growth to 73.22 millions from 52.96 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 453.79 | 432.54 | 4.91 | 942.66 | 790.57 | 19.24 | 1728.62 | 1712.16 | 0.96 |
| Other Income | 4.71 | 6.41 | -26.52 | 11.28 | 10.16 | 11.02 | 41.05 | 17.85 | 129.97 |
| PBIDT | 73.22 | 52.96 | 38.26 | 146.05 | 96.73 | 50.99 | 257.34 | 281.96 | -8.73 |
| Interest | 0.29 | 0.44 | -34.09 | 0.61 | 0.88 | -30.68 | 1.75 | 2.31 | -24.24 |
| PBDT | 72.93 | 52.52 | 38.86 | 145.44 | 95.85 | 51.74 | 255.59 | -454.08 | -156.29 |
| Depreciation | 28.15 | 28.79 | -2.22 | 55.71 | 57.13 | -2.49 | 115.12 | 110.59 | 4.10 |
| PBT | 44.78 | 23.73 | 88.71 | 89.73 | 38.72 | 131.74 | 140.47 | -564.67 | -124.88 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 44.78 | 23.73 | 88.71 | 89.73 | 38.72 | 131.74 | 140.47 | -564.67 | -124.88 |
| Equity | 11.51 | 237.87 | -95.16 | 11.51 | 237.87 | -95.16 | 11.51 | 237.87 | -95.16 |
| PBIDTM(%) | 16.14 | 12.24 | 31.78 | 15.49 | 12.24 | 26.63 | 14.89 | 16.47 | -9.60 |
