The turnover zoomed to Rs. 1768.25 millions, up 68.91% for the September 2021 quarter as against Rs. 1046.86 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 29.27 millions grew from Rs.-61.21 millionsOperating profit for the quarter ended September 2021 rose to 134.36 millions as compared to 40.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1768.25 | 1046.86 | 68.91 | 2970.23 | 2020.60 | 47.00 | 5891.54 | 4615.81 | 27.64 |
| Other Income | 27.92 | 8.51 | 228.08 | 38.89 | 34.23 | 13.61 | 116.62 | 120.89 | -3.53 |
| PBIDT | 134.36 | 40.00 | 235.90 | 400.09 | 112.73 | 254.91 | 758.56 | 958.70 | -20.88 |
| Interest | 49.59 | 46.31 | 7.08 | 97.04 | 77.66 | 24.95 | 214.28 | 78.94 | 171.45 |
| PBDT | 84.77 | -6.31 | -1443.42 | 303.05 | 35.07 | 764.13 | 544.28 | 879.76 | -38.13 |
| Depreciation | 49.62 | 57.74 | -14.06 | 146.54 | 114.38 | 28.12 | 230.70 | 253.22 | -8.89 |
| PBT | 35.15 | -64.05 | -154.88 | 156.51 | -79.31 | -297.34 | 313.58 | 626.54 | -49.95 |
| TAX | 5.88 | -2.84 | -307.04 | 30.63 | -9.74 | -414.48 | 74.26 | 153.15 | -51.51 |
| Deferred Tax | -10.49 | -2.84 | 269.37 | -22.44 | -14.48 | 54.97 | -21.82 | -46.79 | -53.37 |
| PAT | 29.27 | -61.21 | -147.82 | 125.88 | -69.57 | -280.94 | 239.32 | 473.39 | -49.45 |
| Equity | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 |
| PBIDTM(%) | 7.60 | 3.82 | 98.87 | 13.47 | 5.58 | 141.44 | 12.88 | 20.77 | -38.01 |
