An increase of about 160.05% to Rs. 699.12 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 268.84 millions during the similar quarter previous year.Net Profit witnessed a 731.94% growth almost the double from Rs. 6.23 millions to Rs. 51.83 millions of same quarter last year.Operating profit surged to 75.53 millions from the corresponding previous quarter of 10.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 699.12 | 268.84 | 160.05 | 1062.88 | 367.86 | 188.94 | 1322.46 | 1132.23 | 16.80 |
| Other Income | 10.98 | 6.55 | 67.63 | 19.42 | 18.32 | 6.00 | 34.92 | 33.18 | 5.24 |
| PBIDT | 75.53 | 10.47 | 621.39 | 94.79 | 2.93 | 3135.15 | 74.65 | 31.77 | 134.97 |
| Interest | 1.04 | 0.03 | 3366.67 | 2.11 | 0.03 | 6933.33 | 0.88 | 0.29 | 203.45 |
| PBDT | 74.49 | 7.54 | 887.93 | 92.68 | 0.00 | 0.00 | 48.10 | 31.48 | 52.80 |
| Depreciation | 5.50 | 5.54 | -0.72 | 10.98 | 11.01 | -0.27 | 21.99 | 22.31 | -1.43 |
| PBT | 68.99 | 2.00 | 3349.50 | 81.70 | -11.01 | -842.05 | 26.11 | 9.17 | 184.73 |
| TAX | 17.16 | -4.23 | -505.67 | 16.85 | -4.86 | -446.71 | -4.47 | 4.89 | -191.41 |
| Deferred Tax | 5.76 | -4.23 | -236.17 | 3.32 | -4.86 | -168.31 | -8.76 | 1.69 | -618.34 |
| PAT | 51.83 | 6.23 | 731.94 | 64.85 | -6.15 | -1154.47 | 30.58 | 4.28 | 614.49 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 10.80 | 3.89 | 177.41 | 8.92 | 0.80 | 1019.67 | 5.64 | 2.81 | 101.17 |
