The Turnover for the quarter ended September 2021 of Rs. 4644.60 millions increase by 57.62% from Rs. 2946.70 millions.The company almost doubled its revenue to Rs. 675.90 millions from Rs. 92.60 millions in the quarter ended September 2021.The company reported a good operating profit of 1186.50 millions compared to 720.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4644.60 | 2946.70 | 57.62 | 7320.60 | 7261.00 | 0.82 | 17867.60 | 8318.50 | 114.79 |
| Other Income | 120.90 | 73.30 | 64.94 | 232.20 | 172.80 | 34.37 | 348.50 | 569.60 | -38.82 |
| PBIDT | 1186.50 | 720.40 | 64.70 | 2499.70 | 1681.10 | 48.69 | 4446.80 | -1866.10 | -338.29 |
| Interest | 77.60 | 179.10 | -56.67 | 186.40 | 353.90 | -47.33 | 626.10 | 604.20 | 3.62 |
| PBDT | 1108.90 | 541.30 | 104.86 | 2313.30 | 1327.20 | 74.30 | 3820.70 | -2470.30 | -254.67 |
| Depreciation | 187.10 | 573.20 | -67.36 | 778.30 | 1114.20 | -30.15 | 2948.20 | 2906.80 | 1.42 |
| PBT | 921.80 | -31.90 | -2989.66 | 1535.00 | 213.00 | 620.66 | 872.50 | -5377.10 | -116.23 |
| TAX | 245.90 | -124.50 | -297.51 | 402.30 | -174.20 | -330.94 | -229.90 | 313.80 | -173.26 |
| Deferred Tax | -80.70 | -118.40 | -31.84 | -159.30 | -228.10 | -30.16 | -1009.90 | 229.60 | -539.85 |
| PAT | 675.90 | 92.60 | 629.91 | 1132.70 | 387.20 | 192.54 | 1102.40 | -5690.90 | -119.37 |
| Equity | 4835.10 | 4626.10 | 4.52 | 4835.10 | 4626.10 | 4.52 | 4626.10 | 4626.10 | 0.00 |
| PBIDTM(%) | 25.55 | 24.45 | 4.49 | 34.15 | 23.15 | 47.48 | 24.89 | -22.43 | -210.94 |
