The turnover for the September 2021 quarter moved up 58.32% to Rs. 2155.31 millions as compared to Rs. 1361.35 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 204.09% to Rs. 76.51 millions from Rs. 25.16 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 148.96 millions as compared to 98.65 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2155.31 | 1361.35 | 58.32 | 3613.87 | 2194.30 | 64.69 | 6252.21 | 9237.92 | -32.32 |
| Other Income | 8.87 | 11.25 | -21.16 | 18.20 | 19.87 | -8.40 | 34.94 | 6.44 | 442.55 |
| PBIDT | 148.96 | 98.65 | 51.00 | 274.09 | 176.53 | 55.27 | 532.44 | 450.25 | 18.25 |
| Interest | 25.63 | 38.75 | -33.86 | 52.46 | 76.09 | -31.06 | 135.88 | 119.02 | 14.17 |
| PBDT | 123.33 | 59.90 | 105.89 | 221.63 | 100.44 | 120.66 | 296.22 | 79.34 | 273.36 |
| Depreciation | 23.36 | 21.41 | 9.11 | 46.36 | 42.57 | 8.90 | 86.63 | 83.82 | 3.35 |
| PBT | 99.97 | 38.49 | 159.73 | 175.27 | 57.87 | 202.87 | 209.59 | -4.48 | -4778.35 |
| TAX | 23.46 | 13.33 | 75.99 | 42.98 | 18.25 | 135.51 | 58.68 | -23.31 | -351.74 |
| Deferred Tax | -1.02 | 1.20 | -185.00 | -3.00 | -1.11 | 170.27 | -1.06 | -38.47 | -97.24 |
| PAT | 76.51 | 25.16 | 204.09 | 132.29 | 39.62 | 233.90 | 150.91 | 18.83 | 701.43 |
| Equity | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 | 269.36 | 265.43 | 1.48 |
| PBIDTM(%) | 6.91 | 7.25 | -4.63 | 7.58 | 8.04 | -5.72 | 8.52 | 4.87 | 74.73 |
