An increase of about 279.97% to Rs. 516.34 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 135.89 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 206.05 millions grew from Rs.-69.37 millionsOperating profit surged to 257.53 millions from the corresponding previous quarter of 53.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 516.34 | 135.89 | 279.97 | 1285.90 | 229.98 | 459.14 | 1407.48 | 644.98 | 118.22 |
| Other Income | 114.85 | 23.97 | 379.14 | 125.84 | 107.92 | 16.60 | 116.54 | 114.44 | 1.84 |
| PBIDT | 257.53 | 53.58 | 380.65 | 537.97 | 144.88 | 271.32 | 448.52 | 295.24 | 51.92 |
| Interest | 1.88 | 1.34 | 40.30 | 4.14 | 2.68 | 54.48 | 7.60 | 32.38 | -76.53 |
| PBDT | 255.65 | -36.48 | -800.79 | 533.83 | 53.48 | 898.19 | 352.20 | 179.95 | 95.72 |
| Depreciation | 41.95 | 32.89 | 27.55 | 83.21 | 63.88 | 30.26 | 135.76 | 132.93 | 2.13 |
| PBT | 213.70 | -69.37 | -408.06 | 450.62 | -10.40 | -4432.88 | 216.44 | 47.02 | 360.31 |
| TAX | 7.65 | 0.00 | 0.00 | -8.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.65 | 0.00 | 0.00 | 1.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 206.05 | -69.37 | -397.03 | 459.18 | -10.40 | -4515.19 | 216.44 | 47.02 | 360.31 |
| Equity | 380.14 | 376.94 | 0.85 | 380.14 | 376.94 | 0.85 | 376.94 | 376.94 | 0.00 |
| PBIDTM(%) | 49.88 | 39.43 | 26.50 | 41.84 | 63.00 | -33.59 | 31.87 | 45.78 | -30.38 |
