The Sales for the quarter ended September 2021 of Rs. 1820.90 millions rose by 33.23% from Rs. 1366.70 millions.The Net Profit of the company vaulted to 170.63% to Rs. 72.80 millions from Rs. 26.90 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 118.50 millions as compared to 67.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1820.90 | 1366.70 | 33.23 | 3756.60 | 2881.90 | 30.35 | 7479.93 | 7969.79 | -6.15 |
| Other Income | 3.20 | 71.10 | -95.50 | 5.20 | 132.20 | -96.07 | 17.03 | 91.25 | -81.34 |
| PBIDT | 118.50 | 67.40 | 75.82 | 275.70 | 164.30 | 67.80 | 433.02 | 343.35 | 26.12 |
| Interest | 7.70 | 25.90 | -70.27 | 34.80 | 51.80 | -32.82 | 80.47 | 135.91 | -40.79 |
| PBDT | 110.80 | 41.50 | 166.99 | 240.90 | 112.50 | 114.13 | 352.55 | 207.44 | 69.95 |
| Depreciation | 5.80 | 5.50 | 5.45 | 12.20 | 11.00 | 10.91 | 22.80 | 20.08 | 13.55 |
| PBT | 105.00 | 36.00 | 191.67 | 228.70 | 101.50 | 125.32 | 329.75 | 187.36 | 76.00 |
| TAX | 32.20 | 9.10 | 253.85 | 57.60 | 25.60 | 125.00 | 83.00 | 47.16 | 76.00 |
| Deferred Tax | 0.10 | 0.20 | -50.00 | 0.50 | 0.50 | 0.00 | 1.20 | 1.87 | -35.83 |
| PAT | 72.80 | 26.90 | 170.63 | 171.10 | 75.90 | 125.43 | 246.75 | 140.20 | 76.00 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.29 | 141.11 | -14.75 |
| PBIDTM(%) | 5.37 | 4.06 | 32.20 | 7.34 | 5.70 | 28.73 | 4.77 | 3.56 | 34.02 |
