The total revenue hovered 250.62% to Rs. 343.68 millions for the September 2021 quarter as against Rs. 98.02 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 41.68 millions grew by 365.18% from Rs. 8.96 millions.Operating Profit saw a handsome growth to 65.39 millions from 24.43 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 343.68 | 98.02 | 250.62 | 479.58 | 152.16 | 215.18 | 461.19 | 411.24 | 12.15 |
| Other Income | 2.57 | 1.05 | 144.76 | 8.70 | 10.33 | -15.78 | 420.90 | 7.51 | 5504.53 |
| PBIDT | 65.39 | 24.43 | 167.66 | 90.96 | 44.67 | 103.63 | 504.61 | 84.58 | 496.61 |
| Interest | 2.68 | 4.18 | -35.89 | 5.55 | 8.05 | -31.06 | 15.53 | 17.44 | -10.95 |
| PBDT | 62.71 | 20.25 | 209.68 | 85.41 | 36.62 | 133.23 | 489.08 | 67.14 | 628.45 |
| Depreciation | 8.17 | 8.48 | -3.66 | 15.69 | 14.88 | 5.44 | 27.10 | 25.40 | 6.69 |
| PBT | 54.54 | 11.77 | 363.38 | 69.72 | 21.74 | 220.70 | 461.98 | 41.74 | 1006.80 |
| TAX | 12.86 | 2.81 | 357.65 | 16.66 | 5.54 | 200.72 | 14.82 | 14.99 | -1.13 |
| Deferred Tax | 1.64 | 1.06 | 54.72 | 2.44 | 1.94 | 25.77 | 5.61 | 6.69 | -16.14 |
| PAT | 41.68 | 8.96 | 365.18 | 53.06 | 16.20 | 227.53 | 447.16 | 26.75 | 1571.63 |
| Equity | 260.45 | 260.47 | -0.01 | 260.47 | 260.47 | 0.00 | 260.47 | 260.47 | 0.00 |
| PBIDTM(%) | 19.03 | 24.92 | -23.66 | 18.97 | 29.36 | -35.39 | 109.41 | 20.57 | 431.99 |
