A decent increase of about 47.27% in the sales to Rs. 609.19 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 413.65 millions during the year-ago period.Modest increase of 24.73% in the Net Profit was reported from. 49.61 millions to Rs. 61.88 millions.OP of the company witnessed a marginal growth to 93.28 millions from 77.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 609.19 | 413.65 | 47.27 | 1757.27 | 1006.65 | 74.57 | 1501.17 | 1942.47 | -22.72 |
| Other Income | 9.38 | 12.90 | -27.29 | 33.58 | 40.28 | -16.63 | 51.68 | 54.85 | -5.78 |
| PBIDT | 93.28 | 77.29 | 20.69 | 347.39 | 143.77 | 141.63 | 217.40 | 416.91 | -47.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.65 | -32.31 |
| PBDT | 93.28 | 77.29 | 20.69 | 347.39 | 143.77 | 141.63 | 216.96 | 416.26 | -47.88 |
| Depreciation | 12.92 | 12.81 | 0.86 | 38.06 | 32.21 | 18.16 | 45.34 | 44.10 | 2.81 |
| PBT | 80.36 | 64.48 | 24.63 | 309.33 | 111.56 | 177.28 | 171.62 | 372.16 | -53.89 |
| TAX | 18.48 | 14.87 | 24.28 | 72.11 | 23.35 | 208.82 | 36.99 | 92.79 | -60.14 |
| Deferred Tax | -0.35 | -2.54 | -86.22 | -7.90 | -1.77 | 346.33 | -5.26 | -3.45 | 52.46 |
| PAT | 61.88 | 49.61 | 24.73 | 237.22 | 88.21 | 168.93 | 134.63 | 279.37 | -51.81 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 15.31 | 18.68 | -18.05 | 19.77 | 14.28 | 38.42 | 14.48 | 21.46 | -32.53 |
