The total revenue for the September 2021 quarter zoomed 122.26% to Rs. 1739.00 millions as compared to Rs. 782.40 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 91.70 millions grew from Rs.-63.80 millionsOP of the company witnessed a marginal growth to 214.80 millions from 25.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1739.00 | 782.40 | 122.26 | 2909.50 | 1138.30 | 155.60 | 3879.50 | 3597.40 | 7.84 |
| Other Income | 13.30 | 20.30 | -34.48 | 45.10 | 40.40 | 11.63 | 48.80 | 198.80 | -75.45 |
| PBIDT | 214.80 | 25.60 | 739.06 | 346.70 | -29.20 | -1287.33 | 333.60 | 268.60 | 24.20 |
| Interest | 20.20 | 33.20 | -39.16 | 47.60 | 65.60 | -27.44 | 124.70 | 121.40 | 2.72 |
| PBDT | 194.60 | -7.60 | -2660.53 | 299.10 | -102.70 | -391.24 | 171.10 | 147.20 | 16.24 |
| Depreciation | 53.30 | 57.20 | -6.82 | 105.70 | 114.10 | -7.36 | 221.40 | 211.50 | 4.68 |
| PBT | 141.30 | -64.80 | -318.06 | 193.40 | -216.80 | -189.21 | -50.30 | -64.30 | -21.77 |
| TAX | 49.60 | -1.00 | -5060.00 | 66.40 | -6.70 | -1091.04 | -13.60 | -56.10 | -75.76 |
| Deferred Tax | 23.90 | -1.00 | -2490.00 | 40.70 | -6.70 | -707.46 | -13.60 | -56.10 | -75.76 |
| PAT | 91.70 | -63.80 | -243.73 | 127.00 | -210.10 | -160.45 | -36.70 | -8.20 | 347.56 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 12.35 | 3.27 | 277.50 | 11.92 | -2.57 | -564.53 | 8.60 | 7.47 | 15.17 |
