The total revenue surged to Rs. 1276.18 millions, up 159.74% for the September 2021 quarter as against Rs. 491.33 millions during the year-ago period.Profit for the quarter ended September 2021 rises by 92.45% to Rs. 144.74 millions from Rs. 75.21 millions.The company reported a good operating profit of 215.60 millions compared to 109.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1276.18 | 491.33 | 159.74 | 2310.95 | 893.29 | 158.70 | 2664.12 | 2246.16 | 18.61 |
| Other Income | 1.72 | 9.03 | -80.95 | 3.79 | 10.18 | -62.77 | 15.76 | 6.45 | 144.34 |
| PBIDT | 215.60 | 109.28 | 97.29 | 406.31 | 211.23 | 92.35 | 540.86 | 511.02 | 5.84 |
| Interest | 7.44 | 2.06 | 261.17 | 12.33 | 5.48 | 125.00 | 15.98 | 29.37 | -45.59 |
| PBDT | 208.16 | 107.22 | 94.14 | 393.98 | 205.75 | 91.48 | 524.88 | 481.65 | 8.98 |
| Depreciation | 7.22 | 7.06 | 2.27 | 13.95 | 14.16 | -1.48 | 27.80 | 28.34 | -1.91 |
| PBT | 200.94 | 100.16 | 100.62 | 380.03 | 191.59 | 98.36 | 497.08 | 453.31 | 9.66 |
| TAX | 56.20 | 24.95 | 125.25 | 101.12 | 49.12 | 105.86 | 129.88 | 112.51 | 15.44 |
| Deferred Tax | 6.20 | -1.55 | -500.00 | 5.62 | -2.38 | -336.13 | -2.32 | -4.69 | -50.53 |
| PAT | 144.74 | 75.21 | 92.45 | 278.91 | 142.47 | 95.77 | 367.20 | 340.80 | 7.75 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 16.89 | 22.24 | -24.04 | 17.58 | 23.65 | -25.65 | 20.30 | 22.75 | -10.77 |
