The topline surged 80.26% to Rs. 968.70 millions for the September 2021 quarter as against Rs. 537.40 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 98.00 millions grew by 117.78% from Rs. 45.00 millions.Operating profit surged to 228.80 millions from the corresponding previous quarter of 166.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 968.70 | 537.40 | 80.26 | 2020.10 | 931.20 | 116.94 | 2886.80 | 3226.20 | -10.52 |
| Other Income | 8.80 | 5.00 | 76.00 | 14.30 | 10.80 | 32.41 | 25.30 | 35.60 | -28.93 |
| PBIDT | 228.80 | 166.50 | 37.42 | 496.10 | 297.70 | 66.64 | 837.70 | 1046.40 | -19.94 |
| Interest | 94.30 | 102.10 | -7.64 | 240.30 | 203.40 | 18.14 | 507.20 | 650.80 | -22.07 |
| PBDT | 134.50 | 64.40 | 108.85 | 255.80 | 94.30 | 171.26 | 330.50 | 395.60 | -16.46 |
| Depreciation | 3.60 | 4.20 | -14.29 | 7.30 | 7.70 | -5.19 | 14.80 | 18.50 | -20.00 |
| PBT | 130.90 | 60.20 | 117.44 | 248.50 | 86.60 | 186.95 | 315.70 | 377.10 | -16.28 |
| TAX | 32.90 | 15.20 | 116.45 | 62.50 | 21.80 | 186.70 | 79.40 | 94.90 | -16.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 98.00 | 45.00 | 117.78 | 186.00 | 64.80 | 187.04 | 236.30 | 282.20 | -16.27 |
| Equity | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 23.62 | 30.98 | -23.77 | 24.56 | 31.97 | -23.18 | 29.02 | 32.43 | -10.53 |
