The topline for the September 2021 quarter moved up 79.49% to Rs. 2422.27 millions as compared to Rs. 1349.50 millions during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 28.37% to Rs. 129.54 millions compared to R. 100.91 millions in corresponding previous quarter.The company reported a good operating profit of 353.18 millions compared to 244.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2422.27 | 1349.50 | 79.49 | 4176.04 | 1965.02 | 112.52 | 5181.67 | 5250.63 | -1.31 |
| Other Income | 2.80 | 4.22 | -33.65 | 7.38 | 9.56 | -22.80 | 204.99 | 36.74 | 457.95 |
| PBIDT | 353.18 | 244.50 | 44.45 | 637.29 | 270.66 | 135.46 | 985.48 | 813.90 | 21.08 |
| Interest | 81.86 | 62.90 | 30.14 | 174.35 | 128.02 | 36.19 | 296.00 | 341.15 | -13.23 |
| PBDT | 271.32 | 181.60 | 49.41 | 462.94 | 142.64 | 224.55 | 689.48 | 472.75 | 45.84 |
| Depreciation | 93.14 | 72.34 | 28.75 | 182.98 | 141.31 | 29.49 | 303.82 | 274.20 | 10.80 |
| PBT | 178.18 | 109.26 | 63.08 | 279.96 | 1.33 | 20949.62 | 385.66 | 198.55 | 94.24 |
| TAX | 48.64 | 8.35 | 482.51 | 76.38 | -1.79 | -4367.04 | 97.88 | 27.61 | 254.51 |
| Deferred Tax | -2.49 | -1.88 | 32.45 | -7.30 | -12.02 | -39.27 | -9.94 | -57.87 | -82.82 |
| PAT | 129.54 | 100.91 | 28.37 | 203.58 | 3.12 | 6425.00 | 287.78 | 170.94 | 68.35 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 14.58 | 18.12 | -19.52 | 15.26 | 13.77 | 10.79 | 19.02 | 15.50 | 22.69 |
