The turnover soared 73.52% to Rs. 1063.35 millions for the September 2021 quarter as compared to Rs. 612.81 millions during the corresponding quarter last year.Net Profit witnessed a 318.65% growth almost the double from Rs. 44.71 millions to Rs. 187.18 millions of same quarter last year.Operating Profit saw a handsome growth to 221.61 millions from 64.35 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1063.35 | 612.81 | 73.52 | 1846.81 | 699.04 | 164.19 | 2160.55 | 1620.91 | 33.29 |
| Other Income | 154.53 | 12.09 | 1178.16 | 218.87 | 24.39 | 797.38 | 175.37 | 107.16 | 63.65 |
| PBIDT | 221.61 | 64.35 | 244.38 | 407.61 | 93.11 | 337.77 | 440.16 | 276.03 | 59.46 |
| Interest | 0.79 | 0.19 | 315.79 | 1.21 | 0.46 | 163.04 | 1.52 | 1.17 | 29.91 |
| PBDT | 220.82 | 64.16 | 244.17 | 406.40 | 92.65 | 338.64 | 438.64 | 274.86 | 59.59 |
| Depreciation | 5.96 | 4.62 | 29.00 | 11.43 | 9.16 | 24.78 | 18.37 | 19.53 | -5.94 |
| PBT | 214.86 | 59.54 | 260.87 | 394.97 | 83.49 | 373.07 | 420.27 | 255.33 | 64.60 |
| TAX | 27.68 | 14.83 | 86.65 | 60.95 | 34.10 | 78.74 | 115.14 | 64.90 | 77.41 |
| Deferred Tax | 4.48 | -1.15 | -489.57 | 5.65 | -1.29 | -537.98 | 24.84 | -1.00 | -2584.00 |
| PAT | 187.18 | 44.71 | 318.65 | 334.02 | 49.39 | 576.29 | 305.13 | 190.43 | 60.23 |
| Equity | 221.75 | 221.75 | 0.00 | 221.75 | 221.75 | 0.00 | 221.75 | 221.75 | 0.00 |
| PBIDTM(%) | 20.84 | 10.50 | 98.47 | 22.07 | 13.32 | 65.70 | 20.37 | 17.03 | 19.63 |
