The Revenue for the quarter ended September 2021 of Rs. 1477.88 millions grew by 8.01 % from Rs. 1368.34 millions.An average growth of 29.25% was recorded for the quarter ended September 2021 to Rs. 150.49 millions from Rs. 116.43 millions.OP of the company witnessed a marginal growth to 234.32 millions from 189.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1477.88 | 1368.34 | 8.01 | 2624.34 | 2049.37 | 28.06 | 4830.04 | 3897.56 | 23.92 |
| Other Income | 14.47 | 29.21 | -50.46 | 25.71 | 33.55 | -23.37 | 81.71 | 72.64 | 12.49 |
| PBIDT | 234.32 | 189.79 | 23.46 | 396.54 | 265.43 | 49.40 | 937.49 | 419.23 | 123.62 |
| Interest | 17.45 | 17.70 | -1.41 | 33.64 | 37.02 | -9.13 | 89.16 | 86.36 | 3.24 |
| PBDT | 216.87 | 172.09 | 26.02 | 362.90 | 228.41 | 58.88 | 848.33 | 332.87 | 154.85 |
| Depreciation | 17.19 | 16.50 | 4.18 | 36.17 | 31.94 | 13.24 | 68.99 | 61.27 | 12.60 |
| PBT | 199.68 | 155.59 | 28.34 | 326.73 | 196.47 | 66.30 | 779.34 | 271.60 | 186.94 |
| TAX | 49.19 | 39.16 | 25.61 | 81.17 | 49.45 | 64.15 | 191.04 | 79.96 | 138.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.38 | 8.96 | -39.96 |
| PAT | 150.49 | 116.43 | 29.25 | 245.56 | 147.02 | 67.02 | 588.30 | 191.64 | 206.98 |
| Equity | 26.00 | 26.00 | 0.00 | 26.00 | 26.00 | 0.00 | 26.00 | 23.50 | 10.64 |
| PBIDTM(%) | 15.86 | 13.87 | 14.31 | 15.11 | 12.95 | 16.66 | 19.41 | 10.76 | 80.45 |
