The revenue for the September 2021 quarter is pegged at Rs. 1163.90 millions, about 23.40% up against Rs. 943.20 millions recorded during the year-ago period.Net profit surges 50.97% to Rs. 38.80 millions from Rs. 25.70 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 113.30 millions as compared to 99.60 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1163.90 | 943.20 | 23.40 | 2028.00 | 1409.90 | 43.84 | 3214.20 | 3900.40 | -17.59 |
| Other Income | 1.10 | 0.40 | 175.00 | 11.00 | 7.20 | 52.78 | 12.70 | 15.40 | -17.53 |
| PBIDT | 113.30 | 99.60 | 13.76 | 205.70 | 112.80 | 82.36 | 301.70 | 306.10 | -1.44 |
| Interest | 31.30 | 45.20 | -30.75 | 60.60 | 88.50 | -31.53 | 167.70 | 184.10 | -8.91 |
| PBDT | 82.00 | 54.40 | 50.74 | 145.10 | 24.30 | 497.12 | 134.00 | 122.00 | 9.84 |
| Depreciation | 29.20 | 30.90 | -5.50 | 58.30 | 62.00 | -5.97 | 121.70 | 130.70 | -6.89 |
| PBT | 52.80 | 23.50 | 124.68 | 86.80 | -37.70 | -330.24 | 12.30 | -8.70 | -241.38 |
| TAX | 14.00 | -2.20 | -736.36 | 22.70 | -4.70 | -582.98 | -1.30 | -25.30 | -94.86 |
| Deferred Tax | -1.40 | -2.20 | -36.36 | -2.90 | -4.70 | -38.30 | -13.40 | -32.80 | -59.15 |
| PAT | 38.80 | 25.70 | 50.97 | 64.10 | -33.00 | -294.24 | 13.60 | 16.60 | -18.07 |
| Equity | 102.90 | 102.90 | 0.00 | 102.90 | 102.90 | 0.00 | 102.90 | 102.90 | 0.00 |
| PBIDTM(%) | 9.73 | 10.56 | -7.82 | 10.14 | 8.00 | 26.78 | 9.39 | 7.85 | 19.61 |
