A fair growth of 23.40% in the revenue at Rs. 1163.90 millions was reported in the September 2021 quarter as compared to Rs. 943.20 millions during year-ago period.The Profit for the quarter ended September 2021 of Rs. 38.80 millions grew by 50.97% from Rs. 25.70 millions.Operating profit for the quarter ended September 2021 rose to 113.30 millions as compared to 99.60 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1163.90 | 943.20 | 23.40 | 2028.00 | 1409.90 | 43.84 | 3214.20 | 3900.40 | -17.59 |
| Other Income | 1.10 | 0.40 | 175.00 | 11.00 | 7.20 | 52.78 | 12.70 | 15.40 | -17.53 |
| PBIDT | 113.30 | 99.60 | 13.76 | 205.70 | 112.80 | 82.36 | 301.70 | 306.10 | -1.44 |
| Interest | 31.30 | 45.20 | -30.75 | 60.60 | 88.50 | -31.53 | 167.70 | 184.10 | -8.91 |
| PBDT | 82.00 | 54.40 | 50.74 | 145.10 | 24.30 | 497.12 | 134.00 | 122.00 | 9.84 |
| Depreciation | 29.20 | 30.90 | -5.50 | 58.30 | 62.00 | -5.97 | 121.70 | 130.70 | -6.89 |
| PBT | 52.80 | 23.50 | 124.68 | 86.80 | -37.70 | -330.24 | 12.30 | -8.70 | -241.38 |
| TAX | 14.00 | -2.20 | -736.36 | 22.70 | -4.70 | -582.98 | -1.30 | -25.30 | -94.86 |
| Deferred Tax | -1.40 | -2.20 | -36.36 | -2.90 | -4.70 | -38.30 | -13.40 | -32.80 | -59.15 |
| PAT | 38.80 | 25.70 | 50.97 | 64.10 | -33.00 | -294.24 | 13.60 | 16.60 | -18.07 |
| Equity | 102.90 | 102.90 | 0.00 | 102.90 | 102.90 | 0.00 | 102.90 | 102.90 | 0.00 |
| PBIDTM(%) | 9.73 | 10.56 | -7.82 | 10.14 | 8.00 | 26.78 | 9.39 | 7.85 | 19.61 |
