An increase of about 159.74% to Rs. 1276.18 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 491.33 millions during the similar quarter previous year.Net profit surges 92.45% to Rs. 144.74 millions from Rs. 75.21 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 215.60 millions from 109.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1276.18 | 491.33 | 159.74 | 2310.95 | 893.29 | 158.70 | 2664.12 | 2246.16 | 18.61 |
| Other Income | 1.72 | 9.03 | -80.95 | 3.79 | 10.18 | -62.77 | 15.76 | 6.45 | 144.34 |
| PBIDT | 215.60 | 109.28 | 97.29 | 406.31 | 211.23 | 92.35 | 540.86 | 511.02 | 5.84 |
| Interest | 7.44 | 2.06 | 261.17 | 12.33 | 5.48 | 125.00 | 15.98 | 29.37 | -45.59 |
| PBDT | 208.16 | 107.22 | 94.14 | 393.98 | 205.75 | 91.48 | 524.88 | 481.65 | 8.98 |
| Depreciation | 7.22 | 7.06 | 2.27 | 13.95 | 14.16 | -1.48 | 27.80 | 28.34 | -1.91 |
| PBT | 200.94 | 100.16 | 100.62 | 380.03 | 191.59 | 98.36 | 497.08 | 453.31 | 9.66 |
| TAX | 56.20 | 24.95 | 125.25 | 101.12 | 49.12 | 105.86 | 129.88 | 112.51 | 15.44 |
| Deferred Tax | 6.20 | -1.55 | -500.00 | 5.62 | -2.38 | -336.13 | -2.32 | -4.69 | -50.53 |
| PAT | 144.74 | 75.21 | 92.45 | 278.91 | 142.47 | 95.77 | 367.20 | 340.80 | 7.75 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 16.89 | 22.24 | -24.04 | 17.58 | 23.65 | -25.65 | 20.30 | 22.75 | -10.77 |
