The revenue zoomed 23.00% to Rs. 2113.54 millions for the quarter ended September 2021 as compared to Rs. 1718.36 millions during the corresponding quarter last year.Net profit stood at Rs. 44.50 millions compared to Rs. 41.34 millions in the corresponding previous quarter,high by 7.64%.Operating Profit saw a handsome growth to 426.33 millions from 379.19 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2113.54 | 1718.36 | 23.00 | 4932.58 | 3205.76 | 53.87 | 9392.29 | 8875.49 | 5.82 |
| Other Income | 27.06 | 17.05 | 58.71 | 46.91 | 31.20 | 50.35 | 89.40 | 124.60 | -28.25 |
| PBIDT | 426.33 | 379.19 | 12.43 | 1106.99 | 765.48 | 44.61 | 2494.52 | 2054.02 | 21.45 |
| Interest | 208.60 | 182.65 | 14.21 | 415.53 | 353.66 | 17.49 | 731.85 | 779.63 | -6.13 |
| PBDT | 217.73 | 196.54 | 10.78 | 691.46 | 411.82 | 67.90 | 1762.67 | 1274.39 | 38.31 |
| Depreciation | 158.27 | 155.20 | 1.98 | 313.51 | 310.25 | 1.05 | 637.02 | 620.81 | 2.61 |
| PBT | 59.46 | 41.34 | 43.83 | 377.95 | 101.57 | 272.11 | 1125.65 | 653.58 | 72.23 |
| TAX | 14.96 | 0.00 | 0.00 | 110.27 | 0.00 | 0.00 | 343.91 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 79.98 | 0.00 | 0.00 | 343.91 | 0.00 | 0.00 |
| PAT | 44.50 | 41.34 | 7.64 | 267.68 | 101.57 | 163.54 | 781.74 | 653.58 | 19.61 |
| Equity | 2510.00 | 2510.00 | 0.00 | 2510.00 | 2510.00 | 0.00 | 2510.00 | 2510.00 | 0.00 |
| PBIDTM(%) | 20.17 | 22.07 | -8.59 | 22.44 | 23.88 | -6.01 | 26.56 | 23.14 | 14.76 |
