The revenue zoomed 17.42% to Rs. 3693.88 millions for the quarter ended September 2021 as compared to Rs. 3145.99 millions during the corresponding quarter last year.An average growth of 34.39% was recorded for the quarter ended September 2021 to Rs. 344.30 millions from Rs. 256.19 millions.The company reported a good operating profit of 396.84 millions compared to 330.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3693.88 | 3145.99 | 17.42 | 7346.19 | 5578.57 | 31.69 | 11124.23 | 7919.87 | 40.46 |
| Other Income | 28.54 | 37.33 | -23.55 | 44.37 | 50.62 | -12.35 | 117.74 | 94.17 | 25.03 |
| PBIDT | 396.84 | 330.64 | 20.02 | 839.10 | 596.66 | 40.63 | 1241.46 | 738.83 | 68.03 |
| Interest | -91.20 | 2.90 | -3244.83 | -89.09 | 5.77 | -1644.02 | 17.88 | 19.68 | -9.15 |
| PBDT | 488.04 | 327.74 | 48.91 | 928.19 | 590.89 | 57.08 | 1223.58 | 719.15 | 70.14 |
| Depreciation | 57.00 | 71.55 | -20.34 | 110.96 | 146.25 | -24.13 | 281.10 | 344.34 | -18.37 |
| PBT | 431.04 | 256.19 | 68.25 | 817.23 | 444.64 | 83.80 | 942.48 | 374.81 | 151.46 |
| TAX | 86.74 | 0.00 | 0.00 | 164.46 | 0.00 | 0.00 | 0.00 | 51.49 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 344.30 | 256.19 | 34.39 | 652.77 | 444.64 | 46.81 | 942.48 | 323.32 | 191.50 |
| Equity | 899.59 | 899.59 | 0.00 | 899.59 | 899.59 | 0.00 | 899.59 | 899.59 | 0.00 |
| PBIDTM(%) | 10.74 | 10.51 | 2.22 | 11.42 | 10.70 | 6.79 | 11.16 | 9.33 | 19.63 |
