The total revenue stands at Rs. 855.86 millions for the September 2021 quarter. The mentioned figure indicates an increase of about 491.55% as against Rs. 144.68 millions during the year-ago period.Net Profit witnessed a 949.64% growth almost the double from Rs. 58.93 millions to Rs. 618.55 millions of same quarter last year.OP of the company witnessed a marginal growth to 850.19 millions from 150.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 855.86 | 144.68 | 491.55 | 881.17 | 282.36 | 212.07 | 571.90 | 1755.49 | -67.42 |
| Other Income | 18.05 | 17.94 | 0.61 | 36.10 | 35.79 | 0.87 | 72.26 | 71.52 | 1.03 |
| PBIDT | 850.19 | 150.51 | 464.87 | 882.70 | 295.11 | 199.11 | 580.53 | 1740.78 | -66.65 |
| Interest | 78.89 | 85.25 | -7.46 | 158.32 | 171.14 | -7.49 | 336.08 | 430.46 | -21.93 |
| PBDT | 771.30 | 65.26 | 1081.89 | 724.38 | 123.97 | 484.32 | 244.45 | 1310.32 | -81.34 |
| Depreciation | 1.65 | 2.01 | -17.91 | 3.30 | 4.02 | -17.91 | 8.36 | 10.92 | -23.44 |
| PBT | 769.65 | 63.25 | 1116.84 | 721.08 | 119.95 | 501.15 | 236.09 | 1299.40 | -81.83 |
| TAX | 151.10 | 4.32 | 3397.69 | 157.29 | -6.39 | -2561.50 | 3.48 | 45.86 | -92.41 |
| Deferred Tax | 4.25 | 4.32 | -1.62 | 10.44 | -6.39 | -263.38 | 3.48 | 24.58 | -85.84 |
| PAT | 618.55 | 58.93 | 949.64 | 563.79 | 126.34 | 346.25 | 232.61 | 1253.54 | -81.44 |
| Equity | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 |
| PBIDTM(%) | 99.34 | 104.03 | -4.51 | 100.17 | 104.52 | -4.15 | 101.51 | 99.16 | 2.37 |
