The revenue for the September 2021 quarter is pegged at Rs. 5702.51 millions, about 22.56% up against Rs. 4652.69 millions recorded during the year-ago period.An average growth of 36.98% was recorded for the quarter ended September 2021 to Rs. 71.05 millions from Rs. 51.87 millions.OP of the company witnessed a marginal growth to 173.25 millions from 143.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5702.51 | 4652.69 | 22.56 | 9939.80 | 7984.68 | 24.49 | 19572.40 | 24938.45 | -21.52 |
| Other Income | 12.70 | 14.12 | -10.06 | 15.13 | 39.09 | -61.29 | 56.52 | 43.34 | 30.41 |
| PBIDT | 173.25 | 143.18 | 21.00 | 303.86 | 67.28 | 351.63 | 526.07 | 859.90 | -38.82 |
| Interest | 52.37 | 50.00 | 4.74 | 106.68 | 113.85 | -6.30 | 217.53 | 316.94 | -31.37 |
| PBDT | 120.88 | 93.18 | 29.73 | 197.18 | -46.57 | -523.41 | 313.53 | 542.96 | -42.26 |
| Depreciation | 27.02 | 49.51 | -45.43 | 55.70 | 99.98 | -44.29 | 173.78 | 186.02 | -6.58 |
| PBT | 93.86 | 43.67 | 114.93 | 141.48 | -146.55 | -196.54 | 139.75 | 356.94 | -60.85 |
| TAX | 22.81 | -8.20 | -378.17 | 34.75 | -9.78 | -455.32 | 39.94 | 84.13 | -52.53 |
| Deferred Tax | 3.51 | -2.82 | -224.47 | 0.62 | -4.40 | -114.09 | -0.92 | -10.05 | -90.85 |
| PAT | 71.05 | 51.87 | 36.98 | 106.73 | -136.77 | -178.04 | 99.81 | 272.81 | -63.41 |
| Equity | 228.49 | 228.49 | 0.00 | 228.49 | 228.49 | 0.00 | 228.49 | 228.49 | 0.00 |
| PBIDTM(%) | 3.04 | 3.08 | -1.28 | 3.06 | 0.84 | 262.81 | 2.69 | 3.45 | -22.05 |
