The total revenue hovered 160.05% to Rs. 699.12 millions for the September 2021 quarter as against Rs. 268.84 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 731.94% to Rs. 51.83 millions from Rs. 6.23 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 75.53 millions as compared to 10.47 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 699.12 | 268.84 | 160.05 | 1062.88 | 367.86 | 188.94 | 1322.46 | 1132.23 | 16.80 |
| Other Income | 10.98 | 6.55 | 67.63 | 19.42 | 18.32 | 6.00 | 34.92 | 33.18 | 5.24 |
| PBIDT | 75.53 | 10.47 | 621.39 | 94.79 | 2.93 | 3135.15 | 74.65 | 31.77 | 134.97 |
| Interest | 1.04 | 0.03 | 3366.67 | 2.11 | 0.03 | 6933.33 | 0.88 | 0.29 | 203.45 |
| PBDT | 74.49 | 7.54 | 887.93 | 92.68 | 0.00 | 0.00 | 48.10 | 31.48 | 52.80 |
| Depreciation | 5.50 | 5.54 | -0.72 | 10.98 | 11.01 | -0.27 | 21.99 | 22.31 | -1.43 |
| PBT | 68.99 | 2.00 | 3349.50 | 81.70 | -11.01 | -842.05 | 26.11 | 9.17 | 184.73 |
| TAX | 17.16 | -4.23 | -505.67 | 16.85 | -4.86 | -446.71 | -4.47 | 4.89 | -191.41 |
| Deferred Tax | 5.76 | -4.23 | -236.17 | 3.32 | -4.86 | -168.31 | -8.76 | 1.69 | -618.34 |
| PAT | 51.83 | 6.23 | 731.94 | 64.85 | -6.15 | -1154.47 | 30.58 | 4.28 | 614.49 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 10.80 | 3.89 | 177.41 | 8.92 | 0.80 | 1019.67 | 5.64 | 2.81 | 101.17 |
