The sales surged to Rs. 889.85 millions, up 42.51% for the September 2021 quarter as against Rs. 624.40 millions during the corresponding quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 44.00 millions grew by 7486.21% from Rs. 0.58 millions.OP of the company witnessed a marginal growth to 111.81 millions from 44.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 889.85 | 624.40 | 42.51 | 1714.04 | 1015.91 | 68.72 | 2556.25 | 2997.95 | -14.73 |
| Other Income | 9.15 | 11.99 | -23.69 | 14.30 | 28.22 | -49.33 | 44.93 | 10.56 | 325.47 |
| PBIDT | 111.81 | 44.40 | 151.82 | 204.99 | 67.15 | 205.27 | 276.10 | 294.40 | -6.22 |
| Interest | 26.26 | 23.52 | 11.65 | 53.21 | 43.87 | 21.29 | 96.48 | 113.29 | -14.84 |
| PBDT | 85.55 | 20.88 | 309.72 | 151.78 | 23.28 | 551.98 | 179.62 | 181.11 | -0.82 |
| Depreciation | 22.80 | 18.74 | 21.66 | 41.75 | 36.95 | 12.99 | 75.99 | 73.38 | 3.56 |
| PBT | 62.75 | 2.14 | 2832.24 | 110.03 | -13.67 | -904.90 | 103.63 | 107.73 | -3.81 |
| TAX | 18.75 | 1.56 | 1101.92 | 35.46 | 0.15 | 23540.00 | 34.31 | 14.43 | 137.77 |
| Deferred Tax | 11.85 | 1.56 | 659.62 | 15.77 | 0.15 | 10413.33 | 17.88 | -23.67 | -175.54 |
| PAT | 44.00 | 0.58 | 7486.21 | 74.57 | -13.82 | -639.58 | 69.32 | 93.30 | -25.70 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 12.57 | 7.11 | 76.70 | 11.96 | 6.61 | 80.94 | 10.80 | 9.82 | 9.99 |
