A fair growth of 14.14% in the revenue at Rs. 195.95 millions was reported in the September 2021 quarter as compared to Rs. 171.67 millions during year-ago period.A big decline of -36.70% was reported for the quarter ended September 2021 to Rs. 22.20 millions from Rs. 35.07 millions of corresponding previous quarter.A decline of 40.72 millions was observed in the OP in the quarter ended September 2021 from 51.26 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 195.95 | 171.67 | 14.14 | 195.95 | 171.67 | 14.14 | 607.51 | 558.49 | 8.78 |
| Other Income | 0.28 | 0.30 | -6.67 | 0.28 | 0.30 | -6.67 | 1.89 | 0.99 | 90.91 |
| PBIDT | 40.72 | 51.26 | -20.56 | 40.72 | 51.26 | -20.56 | 162.02 | 95.47 | 69.71 |
| Interest | 2.28 | 2.78 | -17.99 | 2.28 | 2.78 | -17.99 | 6.42 | 7.94 | -19.14 |
| PBDT | 38.44 | 48.48 | -20.71 | 38.44 | 48.48 | -20.71 | 175.46 | 87.53 | 100.46 |
| Depreciation | 8.35 | 7.36 | 13.45 | 8.35 | 7.36 | 13.45 | 28.19 | 27.62 | 2.06 |
| PBT | 30.09 | 41.12 | -26.82 | 30.09 | 41.12 | -26.82 | 147.27 | 59.91 | 145.82 |
| TAX | 7.89 | 6.05 | 30.41 | 7.89 | 6.05 | 30.41 | 31.15 | 12.27 | 153.87 |
| Deferred Tax | 0.00 | -0.66 | 0.00 | 0.00 | -0.66 | 0.00 | -2.46 | 2.27 | -208.37 |
| PAT | 22.20 | 35.07 | -36.70 | 22.20 | 35.07 | -36.70 | 116.12 | 47.64 | 143.74 |
| Equity | 123.05 | 61.52 | 100.02 | 123.05 | 61.52 | 100.02 | 61.52 | 61.52 | 0.00 |
| PBIDTM(%) | 20.78 | 29.86 | -30.40 | 20.78 | 29.86 | -30.40 | 26.67 | 17.09 | 56.01 |
