Revenue showed a marginal decline at Rs. 472.05 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.The Net Profit of the company vaulted to 109.73% to Rs. 41.38 millions from Rs. 19.73 millions in the previous quarter.The company reported a good operating profit of 64.29 millions compared to 30.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 472.05 | 488.60 | -3.39 | 1021.37 | 787.26 | 29.74 | 1775.78 | 1326.04 | 33.92 |
| Other Income | 0.32 | 1.73 | -81.50 | 0.46 | 2.13 | -78.40 | 1.15 | 3.13 | -63.26 |
| PBIDT | 64.29 | 30.53 | 110.58 | 114.89 | 34.92 | 229.01 | 122.19 | 58.38 | 109.30 |
| Interest | 3.54 | 3.66 | -3.28 | 6.75 | 7.35 | -8.16 | 14.05 | 20.37 | -31.03 |
| PBDT | 60.75 | 26.87 | 126.09 | 108.14 | 27.57 | 292.24 | 108.14 | 38.01 | 184.50 |
| Depreciation | 0.74 | 0.15 | 393.33 | 0.85 | 0.26 | 226.92 | 0.46 | 0.44 | 4.55 |
| PBT | 60.01 | 26.72 | 124.59 | 107.29 | 27.31 | 292.86 | 107.68 | 37.57 | 186.61 |
| TAX | 18.63 | 6.99 | 166.52 | 32.39 | 7.16 | 352.37 | 31.35 | 10.62 | 195.20 |
| Deferred Tax | -0.17 | 0.04 | -525.00 | -0.17 | 0.04 | -525.00 | 0.02 | 0.02 | 0.00 |
| PAT | 41.38 | 19.73 | 109.73 | 74.90 | 20.15 | 271.71 | 76.33 | 26.95 | 183.23 |
| Equity | 106.61 | 79.96 | 33.33 | 106.61 | 79.96 | 33.33 | 106.61 | 79.96 | 33.33 |
| PBIDTM(%) | 13.62 | 6.25 | 117.96 | 11.25 | 4.44 | 153.60 | 6.88 | 4.40 | 56.29 |
