The turnover for the September 2021 quarter moved up 62.08% to Rs. 629.97 millions as compared to Rs. 388.67 millions during the year-ago period.An average growth of 49.78% was recorded for the quarter ended September 2021 to Rs. 20.37 millions from Rs. 13.60 millions.Operating profit surged to 36.49 millions from the corresponding previous quarter of 29.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 629.97 | 388.67 | 62.08 | 1166.16 | 451.85 | 158.09 | 1561.32 | 2218.47 | -29.62 |
| Other Income | 1.76 | 0.22 | 700.00 | 3.36 | 0.34 | 888.24 | 2.85 | 2.75 | 3.64 |
| PBIDT | 36.49 | 29.34 | 24.37 | 49.33 | 23.64 | 108.67 | 65.03 | 122.23 | -46.80 |
| Interest | 2.36 | 3.99 | -40.85 | 5.10 | 8.13 | -37.27 | 14.70 | 18.37 | -19.98 |
| PBDT | 34.13 | 25.35 | 34.64 | 44.23 | 15.51 | 185.17 | 50.33 | 103.86 | -51.54 |
| Depreciation | 6.73 | 7.06 | -4.67 | 13.49 | 11.42 | 18.13 | 25.42 | 27.70 | -8.23 |
| PBT | 27.40 | 18.29 | 49.81 | 30.74 | 4.09 | 651.59 | 24.91 | 76.16 | -67.29 |
| TAX | 7.03 | 4.69 | 49.89 | 8.08 | 1.38 | 485.51 | 6.77 | 17.99 | -62.37 |
| Deferred Tax | -0.37 | 4.12 | -108.98 | -0.62 | 0.81 | -176.54 | 0.57 | -1.95 | -129.23 |
| PAT | 20.37 | 13.60 | 49.78 | 22.66 | 2.71 | 736.16 | 18.14 | 58.17 | -68.82 |
| Equity | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 |
| PBIDTM(%) | 5.79 | 7.55 | -23.27 | 4.23 | 5.23 | -19.15 | 4.17 | 5.51 | -24.40 |
