An increase of about 111.68% to Rs. 144.81 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 68.41 millions during the similar quarter previous year.Net profit surges 51.30% to Rs. 135.22 millions from Rs. 89.37 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 183.75 millions as compared to 98.65 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 144.81 | 68.41 | 111.68 | 191.05 | 130.07 | 46.88 | 230.70 | 124.62 | 85.12 |
| Other Income | 53.38 | 41.87 | 27.49 | 113.22 | 121.41 | -6.75 | 245.26 | 81.37 | 201.41 |
| PBIDT | 183.75 | 98.65 | 86.26 | 265.38 | 231.04 | 14.86 | 421.02 | 144.43 | 191.50 |
| Interest | 0.15 | 0.30 | -50.00 | 0.51 | 0.76 | -32.89 | 1.74 | 5.16 | -66.28 |
| PBDT | 183.60 | 98.35 | 86.68 | 264.87 | 230.28 | 15.02 | 419.28 | 139.27 | 201.06 |
| Depreciation | 2.58 | 2.00 | 29.00 | 5.13 | 3.98 | 28.89 | 8.33 | 7.34 | 13.49 |
| PBT | 181.02 | 96.35 | 87.88 | 259.74 | 226.30 | 14.78 | 410.95 | 131.93 | 211.49 |
| TAX | 45.80 | 6.98 | 556.16 | 60.45 | 54.07 | 11.80 | 114.27 | -14.34 | -896.86 |
| Deferred Tax | 10.79 | -12.43 | -186.81 | 7.43 | 17.05 | -56.42 | 34.27 | -14.34 | -338.98 |
| PAT | 135.22 | 89.37 | 51.30 | 199.29 | 172.23 | 15.71 | 296.68 | 146.27 | 102.83 |
| Equity | 83.73 | 83.73 | 0.00 | 83.73 | 83.73 | 0.00 | 83.73 | 83.73 | 0.00 |
| PBIDTM(%) | 126.89 | 144.20 | -12.01 | 138.91 | 177.63 | -21.80 | 182.50 | 115.90 | 57.47 |
