An increase of about 1312.87% to Rs. 730.17 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 51.68 millions during the similar quarter previous year.Net Profit of the company move down -73.24% to Rs. 93.43 millions from Rs. 349.08 millions in the same quarter last year.The company reported a degrowth in operating Profit to 535.47 millions from 1315.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 730.17 | 51.68 | 1312.87 | 1149.90 | 352.56 | 226.16 | 1837.31 | 10264.49 | -82.10 |
| Other Income | 115.47 | 1120.03 | -89.69 | 232.04 | 1630.42 | -85.77 | 1485.73 | 1919.14 | -22.58 |
| PBIDT | 535.47 | 1315.96 | -59.31 | 958.34 | 2077.67 | -53.87 | 2626.56 | 2997.30 | -12.37 |
| Interest | 411.53 | 869.10 | -52.65 | 820.72 | 1741.38 | -52.87 | 2523.39 | 3704.39 | -31.88 |
| PBDT | 123.94 | 446.86 | -72.26 | 137.62 | 336.29 | -59.08 | 103.17 | -707.09 | -114.59 |
| Depreciation | 2.61 | 3.08 | -15.26 | 5.22 | 7.62 | -31.50 | 16.02 | 22.55 | -28.96 |
| PBT | 121.33 | 443.78 | -72.66 | 132.40 | 328.67 | -59.72 | 87.15 | -729.64 | -111.94 |
| TAX | 27.90 | 94.70 | -70.54 | 30.08 | 59.86 | -49.75 | 58.36 | -240.53 | -124.26 |
| Deferred Tax | 27.32 | 40.93 | -33.25 | 29.44 | 6.09 | 383.42 | 66.34 | -240.07 | -127.63 |
| PAT | 93.43 | 349.08 | -73.24 | 102.32 | 268.81 | -61.94 | 28.79 | -489.11 | -105.89 |
| Equity | 75.69 | 55.88 | 35.45 | 75.69 | 55.88 | 35.45 | 75.69 | 75.69 | 0.00 |
| PBIDTM(%) | 73.33 | 2546.36 | -97.12 | 83.34 | 589.31 | -85.86 | 142.96 | 29.20 | 389.57 |
