The turnover soared 57.78% to Rs. 864.00 millions for the September 2021 quarter as compared to Rs. 547.61 millions during the corresponding quarter last year.A slim rise of 13.37% was recorded in the Net profit for the quarter ended September 2021 to Rs. 92.87 millions From Rs. 81.92 millions.OP of the company witnessed a marginal growth to 187.01 millions from 147.15 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 864.00 | 547.61 | 57.78 | 1537.16 | 1042.85 | 47.40 | 1857.14 | 1308.64 | 41.91 |
| Other Income | 0.13 | 0.04 | 225.00 | 0.28 | 0.38 | -26.32 | 1.54 | 2.25 | -31.56 |
| PBIDT | 187.01 | 147.15 | 27.09 | 346.32 | 263.79 | 31.29 | 417.50 | 349.41 | 19.49 |
| Interest | 16.33 | 10.26 | 59.16 | 26.64 | 18.84 | 41.40 | 38.01 | 30.65 | 24.01 |
| PBDT | 170.68 | 136.89 | 24.68 | 319.68 | 244.95 | 30.51 | 379.49 | 318.76 | 19.05 |
| Depreciation | 38.14 | 23.20 | 64.40 | 69.02 | 46.37 | 48.85 | 93.72 | 104.11 | -9.98 |
| PBT | 132.54 | 113.69 | 16.58 | 250.66 | 198.58 | 26.23 | 285.77 | 214.65 | 33.13 |
| TAX | 39.67 | 31.77 | 24.87 | 74.91 | 57.29 | 30.76 | 83.34 | 66.29 | 25.72 |
| Deferred Tax | 16.48 | 11.87 | 38.84 | 31.04 | 22.52 | 37.83 | 33.15 | 28.42 | 16.64 |
| PAT | 92.87 | 81.92 | 13.37 | 175.75 | 141.29 | 24.39 | 202.43 | 148.36 | 36.45 |
| Equity | 219.07 | 219.07 | 0.00 | 219.07 | 219.07 | 0.00 | 219.07 | 219.07 | 0.00 |
| PBIDTM(%) | 21.64 | 26.87 | -19.45 | 22.53 | 25.30 | -10.93 | 22.48 | 26.70 | -15.80 |
