The revenue zoomed 14.62% to Rs. 768.70 millions for the quarter ended September 2021 as compared to Rs. 670.64 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 109.55% to Rs. 21.29 millions from Rs. 10.16 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 50.42 millions as compared to 29.64 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 768.70 | 670.64 | 14.62 | 2266.77 | 1847.37 | 22.70 | 3229.75 | 2859.37 | 12.95 |
| Other Income | 0.77 | 0.51 | 50.98 | 0.90 | 1.03 | -12.62 | 1.70 | 3.08 | -44.81 |
| PBIDT | 50.42 | 29.64 | 70.11 | 135.52 | 91.40 | 48.27 | 184.46 | 198.25 | -6.96 |
| Interest | 13.86 | 5.94 | 133.33 | 30.13 | 22.02 | 36.83 | 40.34 | 76.52 | -47.28 |
| PBDT | 36.56 | 23.70 | 54.26 | 105.39 | 69.38 | 51.90 | 144.12 | 121.73 | 18.39 |
| Depreciation | 12.42 | 12.64 | -1.74 | 25.08 | 24.88 | 0.80 | 49.40 | 48.27 | 2.34 |
| PBT | 24.14 | 11.06 | 118.26 | 80.31 | 44.50 | 80.47 | 94.72 | 73.46 | 28.94 |
| TAX | 2.85 | 0.90 | 216.67 | 7.40 | 3.00 | 146.67 | 6.85 | -5.04 | -235.91 |
| Deferred Tax | 0.17 | 0.16 | 6.25 | 0.39 | 0.37 | 5.41 | -3.15 | -11.54 | -72.70 |
| PAT | 21.29 | 10.16 | 109.55 | 72.91 | 41.50 | 75.69 | 87.87 | 78.50 | 11.94 |
| Equity | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 |
| PBIDTM(%) | 6.56 | 4.42 | 48.41 | 5.98 | 4.95 | 20.84 | 5.71 | 6.93 | -17.63 |
