The turnover soared 53.23% to Rs. 529.70 millions for the September 2021 quarter as compared to Rs. 345.70 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 39.60 millions from Rs. 5.70 millions in the quarter ended September 2021.Operating Profit saw a handsome growth to 103.10 millions from 61.40 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 529.70 | 345.70 | 53.23 | 992.10 | 555.60 | 78.56 | 1468.90 | 1805.90 | -18.66 |
| Other Income | 6.10 | 8.70 | -29.89 | 19.40 | 16.50 | 17.58 | 25.20 | 52.70 | -52.18 |
| PBIDT | 103.10 | 61.40 | 67.92 | 190.00 | 56.00 | 239.29 | 263.70 | 346.60 | -23.92 |
| Interest | 17.70 | 23.80 | -25.63 | 36.50 | 47.90 | -23.80 | 92.70 | 88.50 | 4.75 |
| PBDT | 85.40 | 37.60 | 127.13 | 153.50 | 8.10 | 1795.06 | 171.00 | 258.10 | -33.75 |
| Depreciation | 28.90 | 30.70 | -5.86 | 58.00 | 60.20 | -3.65 | 119.50 | 119.30 | 0.17 |
| PBT | 56.50 | 6.90 | 718.84 | 95.50 | -52.10 | -283.30 | 51.50 | 138.80 | -62.90 |
| TAX | 16.90 | 1.20 | 1308.33 | 28.40 | -9.60 | -395.83 | 17.60 | 47.50 | -62.95 |
| Deferred Tax | 2.10 | 1.20 | 75.00 | 3.50 | -9.60 | -136.46 | -1.80 | 9.10 | -119.78 |
| PAT | 39.60 | 5.70 | 594.74 | 67.10 | -42.50 | -257.88 | 33.90 | 91.30 | -62.87 |
| Equity | 127.40 | 116.50 | 9.36 | 127.40 | 116.50 | 9.36 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 19.46 | 17.76 | 9.59 | 19.15 | 10.08 | 90.01 | 17.95 | 19.19 | -6.46 |
