The revenue zoomed 14.62% to Rs. 768.70 millions for the quarter ended September 2021 as compared to Rs. 670.64 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2021 zoomed to 109.55% from Rs. 10.16 millions to Rs. 21.29 millions.Operating profit surged to 50.42 millions from the corresponding previous quarter of 29.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 768.70 | 670.64 | 14.62 | 2266.77 | 1847.37 | 22.70 | 3229.75 | 2859.37 | 12.95 |
| Other Income | 0.77 | 0.51 | 50.98 | 0.90 | 1.03 | -12.62 | 1.70 | 3.08 | -44.81 |
| PBIDT | 50.42 | 29.64 | 70.11 | 135.52 | 91.40 | 48.27 | 184.46 | 198.25 | -6.96 |
| Interest | 13.86 | 5.94 | 133.33 | 30.13 | 22.02 | 36.83 | 40.34 | 76.52 | -47.28 |
| PBDT | 36.56 | 23.70 | 54.26 | 105.39 | 69.38 | 51.90 | 144.12 | 121.73 | 18.39 |
| Depreciation | 12.42 | 12.64 | -1.74 | 25.08 | 24.88 | 0.80 | 49.40 | 48.27 | 2.34 |
| PBT | 24.14 | 11.06 | 118.26 | 80.31 | 44.50 | 80.47 | 94.72 | 73.46 | 28.94 |
| TAX | 2.85 | 0.90 | 216.67 | 7.40 | 3.00 | 146.67 | 6.85 | -5.04 | -235.91 |
| Deferred Tax | 0.17 | 0.16 | 6.25 | 0.39 | 0.37 | 5.41 | -3.15 | -11.54 | -72.70 |
| PAT | 21.29 | 10.16 | 109.55 | 72.91 | 41.50 | 75.69 | 87.87 | 78.50 | 11.94 |
| Equity | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 |
| PBIDTM(%) | 6.56 | 4.42 | 48.41 | 5.98 | 4.95 | 20.84 | 5.71 | 6.93 | -17.63 |
