The Revenue for the quarter ended September 2021 of Rs. 277.03 millions grew by 24.64 % from Rs. 222.27 millions.The company almost doubled its revenue to Rs. 74.20 millions from Rs. 28.30 millions in the quarter ended September 2021.The company reported a good operating profit of 90.83 millions compared to 46.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 277.03 | 222.27 | 24.64 | 496.81 | 295.81 | 67.95 | 783.72 | 829.98 | -5.57 |
| Other Income | 59.57 | 20.99 | 183.80 | 90.83 | 48.32 | 87.98 | 85.01 | 149.33 | -43.07 |
| PBIDT | 90.83 | 46.21 | 96.56 | 141.82 | 54.15 | 161.90 | 124.51 | 195.40 | -36.28 |
| Interest | 0.03 | 0.07 | -57.14 | 0.06 | 0.07 | -14.29 | 0.09 | 0.19 | -52.63 |
| PBDT | 89.10 | 46.14 | 93.11 | 122.44 | 54.08 | 126.41 | 124.42 | 195.21 | -36.26 |
| Depreciation | 5.96 | 7.14 | -16.53 | 12.37 | 14.98 | -17.42 | 28.92 | 35.32 | -18.12 |
| PBT | 83.14 | 39.00 | 113.18 | 110.07 | 39.10 | 181.51 | 95.50 | 159.89 | -40.27 |
| TAX | 8.94 | 10.70 | -16.45 | 22.01 | 8.37 | 162.96 | 17.86 | 30.10 | -40.66 |
| Deferred Tax | -5.25 | 2.22 | -336.49 | -9.00 | -1.24 | 625.81 | 8.75 | 13.31 | -34.26 |
| PAT | 74.20 | 28.30 | 162.19 | 88.06 | 30.73 | 186.56 | 77.64 | 129.79 | -40.18 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 32.79 | 20.79 | 57.71 | 28.55 | 18.31 | 55.94 | 15.89 | 23.54 | -32.52 |
