The turnover for the September 2021 quarter moved up 58.32% to Rs. 2155.31 millions as compared to Rs. 1361.35 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 204.09% from Rs. 25.16 millions to Rs. 76.51 millions.Operating profit surged to 148.96 millions from the corresponding previous quarter of 98.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2155.31 | 1361.35 | 58.32 | 3613.87 | 2194.30 | 64.69 | 6252.21 | 9237.92 | -32.32 |
| Other Income | 8.87 | 11.25 | -21.16 | 18.20 | 19.87 | -8.40 | 34.94 | 6.44 | 442.55 |
| PBIDT | 148.96 | 98.65 | 51.00 | 274.09 | 176.53 | 55.27 | 532.44 | 450.25 | 18.25 |
| Interest | 25.63 | 38.75 | -33.86 | 52.46 | 76.09 | -31.06 | 135.88 | 119.02 | 14.17 |
| PBDT | 123.33 | 59.90 | 105.89 | 221.63 | 100.44 | 120.66 | 296.22 | 79.34 | 273.36 |
| Depreciation | 23.36 | 21.41 | 9.11 | 46.36 | 42.57 | 8.90 | 86.63 | 83.82 | 3.35 |
| PBT | 99.97 | 38.49 | 159.73 | 175.27 | 57.87 | 202.87 | 209.59 | -4.48 | -4778.35 |
| TAX | 23.46 | 13.33 | 75.99 | 42.98 | 18.25 | 135.51 | 58.68 | -23.31 | -351.74 |
| Deferred Tax | -1.02 | 1.20 | -185.00 | -3.00 | -1.11 | 170.27 | -1.06 | -38.47 | -97.24 |
| PAT | 76.51 | 25.16 | 204.09 | 132.29 | 39.62 | 233.90 | 150.91 | 18.83 | 701.43 |
| Equity | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 | 269.36 | 265.43 | 1.48 |
| PBIDTM(%) | 6.91 | 7.25 | -4.63 | 7.58 | 8.04 | -5.72 | 8.52 | 4.87 | 74.73 |
