The turnover for the September 2021 quarter moved up 59.05% to Rs. 605.99 millions as compared to Rs. 381.00 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 101.62 millions grew from Rs.-42.92 millions Operating profit Margin for the quarter ended September 2021 improved to 147.44% as compared to -47.71% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 605.99 | 381.00 | 59.05 | 927.25 | 497.90 | 86.23 | 1431.84 | 1350.53 | 6.02 |
| Other Income | 13.21 | 6.79 | 94.55 | 22.22 | 12.16 | 82.73 | 141.45 | 56.13 | 152.00 |
| PBIDT | 147.44 | -47.71 | -409.03 | 185.15 | -44.94 | -511.99 | 263.28 | 366.73 | -28.21 |
| Interest | 0.24 | 0.44 | -45.45 | 0.42 | 0.69 | -39.13 | 1.04 | 0.89 | 16.85 |
| PBDT | 147.20 | -48.15 | -405.71 | 184.73 | -45.63 | -504.84 | 262.24 | 365.84 | -28.32 |
| Depreciation | 10.05 | 8.30 | 21.08 | 17.81 | 20.09 | -11.35 | 36.36 | 24.00 | 51.50 |
| PBT | 137.15 | -56.45 | -342.96 | 166.92 | -65.72 | -353.99 | 225.88 | 341.84 | -33.92 |
| TAX | 35.53 | -13.53 | -362.60 | 43.18 | -15.82 | -372.95 | 59.83 | 90.27 | -33.72 |
| Deferred Tax | -0.59 | -17.37 | -96.60 | -0.81 | -19.66 | -95.88 | -1.75 | 0.12 | -1558.33 |
| PAT | 101.62 | -42.92 | -336.77 | 123.74 | -49.90 | -347.98 | 166.05 | 251.57 | -33.99 |
| Equity | 274.04 | 274.04 | 0.00 | 274.04 | 274.04 | 0.00 | 274.04 | 274.04 | 0.00 |
| PBIDTM(%) | 24.33 | -12.52 | -294.30 | 19.97 | -9.03 | -321.23 | 18.39 | 27.15 | -32.29 |
