The Total revenue for the quarter ended September 2021 of Rs. 2481.38 millions grew by 116.14% from Rs. 1148.03 millions.Net Profit for the quarter ended September 2021 zoomed to 101.12% from Rs. 112.97 millions to Rs. 227.20 millions.Operating Profit saw a handsome growth to 343.17 millions from 169.82 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2481.38 | 1148.03 | 116.14 | 4306.51 | 2200.75 | 95.68 | 5804.87 | 4484.34 | 29.45 |
| Other Income | 1.59 | 1.03 | 54.37 | 2.97 | 3.36 | -11.61 | 5.83 | 15.55 | -62.51 |
| PBIDT | 343.17 | 169.82 | 102.08 | 643.10 | 275.81 | 133.17 | 630.31 | 253.17 | 148.97 |
| Interest | 12.09 | 5.22 | 131.61 | 24.35 | 10.46 | 132.79 | 15.37 | 26.12 | -41.16 |
| PBDT | 331.08 | 164.60 | 101.14 | 618.75 | 265.35 | 133.18 | 614.94 | 257.58 | 138.74 |
| Depreciation | 20.69 | 10.93 | 89.30 | 39.91 | 21.50 | 85.63 | 48.41 | 39.20 | 23.49 |
| PBT | 310.39 | 153.67 | 101.98 | 578.84 | 243.85 | 137.38 | 566.53 | 218.38 | 159.42 |
| TAX | 83.19 | 40.70 | 104.40 | 152.54 | 65.20 | 133.96 | 145.42 | 41.65 | 249.15 |
| Deferred Tax | -5.60 | 0.75 | -846.67 | -9.58 | 0.75 | -1377.33 | 3.76 | -9.80 | -138.37 |
| PAT | 227.20 | 112.97 | 101.12 | 426.30 | 178.65 | 138.62 | 421.11 | 176.73 | 138.28 |
| Equity | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 |
| PBIDTM(%) | 13.83 | 14.79 | -6.51 | 14.93 | 12.53 | 19.16 | 10.86 | 5.65 | 92.33 |
