A slight decline in the revenue of Rs. 1309.00 millions was seen for the September 2021 quarter as against Rs. 1309.40 millions during year-ago period.The company almost doubled its revenue to Rs. 187.10 millions from Rs. 5.40 millions in the quarter ended September 2021.Operating profit surged to 356.10 millions from the corresponding previous quarter of 114.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1309.00 | 1309.40 | -0.03 | 2055.50 | 1806.90 | 13.76 | 5031.20 | 4514.40 | 11.45 |
| Other Income | 265.00 | 13.90 | 1806.47 | 294.10 | 18.20 | 1515.93 | 44.90 | 290.60 | -84.55 |
| PBIDT | 356.10 | 114.30 | 211.55 | 348.10 | 1.80 | 19238.89 | 316.40 | 375.00 | -15.63 |
| Interest | 42.30 | 38.20 | 10.73 | 81.30 | 91.90 | -11.53 | 149.40 | 131.30 | 13.79 |
| PBDT | 313.80 | 76.10 | 312.35 | 266.80 | -90.10 | -396.12 | 514.50 | 243.70 | 111.12 |
| Depreciation | 34.30 | 59.60 | -42.45 | 66.70 | 100.90 | -33.89 | 153.80 | 218.30 | -29.55 |
| PBT | 279.50 | 16.50 | 1593.94 | 200.10 | -191.00 | -204.76 | 360.70 | 25.40 | 1320.08 |
| TAX | 92.40 | 11.10 | 732.43 | 64.80 | -63.80 | -201.57 | 174.20 | -62.40 | -379.17 |
| Deferred Tax | 92.40 | 11.10 | 732.43 | 64.80 | -63.80 | -201.57 | 93.60 | -62.40 | -250.00 |
| PAT | 187.10 | 5.40 | 3364.81 | 135.30 | -127.20 | -206.37 | 186.50 | 87.80 | 112.41 |
| Equity | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 |
| PBIDTM(%) | 27.20 | 8.73 | 211.64 | 16.94 | 0.10 | 16903.11 | 6.29 | 8.31 | -24.29 |
