The turnover for the September 2021 quarter moved up 70.66% to Rs. 2763.00 millions as compared to Rs. 1619.00 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 181.70 millions grew by 467.81% from Rs. 32.00 millions.OP of the company witnessed a marginal growth to 356.30 millions from 118.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2763.00 | 1619.00 | 70.66 | 4891.70 | 2865.40 | 70.72 | 6985.30 | 7972.70 | -12.38 |
| Other Income | 2.50 | 4.00 | -37.50 | 13.50 | 7.20 | 87.50 | 42.50 | 79.80 | -46.74 |
| PBIDT | 356.30 | 118.20 | 201.44 | 611.00 | 178.30 | 242.68 | 685.60 | 645.40 | 6.23 |
| Interest | 57.10 | 40.70 | 40.29 | 108.30 | 81.50 | 32.88 | 205.80 | 181.60 | 13.33 |
| PBDT | 299.20 | 77.50 | 286.06 | 502.70 | 96.80 | 419.32 | 479.80 | 463.80 | 3.45 |
| Depreciation | 60.00 | 35.00 | 71.43 | 120.00 | 70.00 | 71.43 | 177.20 | 133.50 | 32.73 |
| PBT | 239.20 | 42.50 | 462.82 | 382.70 | 26.80 | 1327.99 | 302.60 | 330.30 | -8.39 |
| TAX | 57.50 | 10.50 | 447.62 | 87.50 | 6.50 | 1246.15 | 76.50 | -4.70 | -1727.66 |
| Deferred Tax | 7.50 | 4.00 | 87.50 | 7.50 | 0.00 | 0.00 | 14.00 | -90.20 | -115.52 |
| PAT | 181.70 | 32.00 | 467.81 | 295.20 | 20.30 | 1354.19 | 226.10 | 335.00 | -32.51 |
| Equity | 147.60 | 147.60 | 0.00 | 147.60 | 147.60 | 0.00 | 147.60 | 147.60 | 0.00 |
| PBIDTM(%) | 12.90 | 7.30 | 76.63 | 12.49 | 6.22 | 100.73 | 9.81 | 8.10 | 21.24 |
