The total revenue hovered 140.00% to Rs. 360.60 millions for the September 2021 quarter as against Rs. 150.25 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 355.93 millions grew by 181.17% from Rs. 126.59 millions.The company reported a good operating profit of 358.60 millions compared to 146.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 360.60 | 150.25 | 140.00 | 360.61 | 150.26 | 139.99 | 721.21 | 420.69 | 71.44 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 358.60 | 146.46 | 144.85 | 356.28 | 145.04 | 145.64 | 710.20 | 413.89 | 71.59 |
| Interest | 2.58 | 2.58 | 0.00 | 5.16 | 5.16 | 0.00 | 10.34 | 10.34 | 0.00 |
| PBDT | 356.02 | 143.88 | 147.44 | 351.12 | 139.88 | 151.02 | 699.86 | 403.55 | 73.43 |
| Depreciation | 0.10 | 0.09 | 11.11 | 0.20 | 0.18 | 11.11 | 0.38 | 0.38 | 0.00 |
| PBT | 355.92 | 143.79 | 147.53 | 350.92 | 139.70 | 151.20 | 699.48 | 403.17 | 73.50 |
| TAX | -0.01 | 17.20 | -100.06 | -0.02 | 17.20 | -100.12 | 0.85 | -0.59 | -244.07 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.04 | 0.03 | -233.33 |
| PAT | 355.93 | 126.59 | 181.17 | 350.94 | 122.50 | 186.48 | 698.63 | 403.76 | 73.03 |
| Equity | 64.53 | 64.53 | 0.00 | 64.53 | 64.53 | 0.00 | 64.53 | 64.53 | 0.00 |
| PBIDTM(%) | 99.45 | 97.48 | 2.02 | 98.80 | 96.53 | 2.36 | 98.47 | 98.38 | 0.09 |
