The turnover soared 57.78% to Rs. 864.00 millions for the September 2021 quarter as compared to Rs. 547.61 millions during the corresponding quarter last year.Net profit stood at Rs. 92.87 millions compared to Rs. 81.92 millions in the corresponding previous quarter,high by 13.37%.Operating Profit saw a handsome growth to 187.01 millions from 147.15 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 864.00 | 547.61 | 57.78 | 1537.16 | 1042.85 | 47.40 | 1857.14 | 1308.64 | 41.91 |
| Other Income | 0.13 | 0.04 | 225.00 | 0.28 | 0.38 | -26.32 | 1.54 | 2.25 | -31.56 |
| PBIDT | 187.01 | 147.15 | 27.09 | 346.32 | 263.79 | 31.29 | 417.50 | 349.41 | 19.49 |
| Interest | 16.33 | 10.26 | 59.16 | 26.64 | 18.84 | 41.40 | 38.01 | 30.65 | 24.01 |
| PBDT | 170.68 | 136.89 | 24.68 | 319.68 | 244.95 | 30.51 | 379.49 | 318.76 | 19.05 |
| Depreciation | 38.14 | 23.20 | 64.40 | 69.02 | 46.37 | 48.85 | 93.72 | 104.11 | -9.98 |
| PBT | 132.54 | 113.69 | 16.58 | 250.66 | 198.58 | 26.23 | 285.77 | 214.65 | 33.13 |
| TAX | 39.67 | 31.77 | 24.87 | 74.91 | 57.29 | 30.76 | 83.34 | 66.29 | 25.72 |
| Deferred Tax | 16.48 | 11.87 | 38.84 | 31.04 | 22.52 | 37.83 | 33.15 | 28.42 | 16.64 |
| PAT | 92.87 | 81.92 | 13.37 | 175.75 | 141.29 | 24.39 | 202.43 | 148.36 | 36.45 |
| Equity | 219.07 | 219.07 | 0.00 | 219.07 | 219.07 | 0.00 | 219.07 | 219.07 | 0.00 |
| PBIDTM(%) | 21.64 | 26.87 | -19.45 | 22.53 | 25.30 | -10.93 | 22.48 | 26.70 | -15.80 |
