The turnover soared 54.26% to Rs. 944.38 millions for the September 2021 quarter as compared to Rs. 612.22 millions during the corresponding quarter last year.Handsome Net Profit growth of 95.18% reported above the corresponding previous quarter figure of Rs. 127.02 millions to Rs. 65.08 millions.Operating profit for the quarter ended September 2021 rose to 224.23 millions as compared to 132.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 944.38 | 612.22 | 54.26 | 1731.20 | 973.77 | 77.78 | 2483.41 | 2143.73 | 15.85 |
| Other Income | 28.51 | 18.89 | 50.93 | 99.36 | 29.58 | 235.90 | 72.90 | 49.87 | 46.18 |
| PBIDT | 224.23 | 132.90 | 68.72 | 458.96 | 228.75 | 100.64 | 567.27 | 368.90 | 53.77 |
| Interest | 18.84 | 14.59 | 29.13 | 36.59 | 31.50 | 16.16 | 63.87 | 77.58 | -17.67 |
| PBDT | 205.39 | 118.31 | 73.60 | 422.37 | 197.25 | 114.13 | 503.40 | 291.32 | 72.80 |
| Depreciation | 42.03 | 26.54 | 58.36 | 75.88 | 51.87 | 46.29 | 115.76 | 109.22 | 5.99 |
| PBT | 163.36 | 91.77 | 78.01 | 346.49 | 145.38 | 138.33 | 387.64 | 182.10 | 112.87 |
| TAX | 36.34 | 26.69 | 36.16 | 76.99 | 40.15 | 91.76 | 121.38 | 54.19 | 123.99 |
| Deferred Tax | 8.54 | 2.19 | 289.95 | -4.21 | 1.05 | -500.95 | 20.83 | -2.36 | -982.63 |
| PAT | 127.02 | 65.08 | 95.18 | 269.50 | 105.23 | 156.11 | 266.26 | 127.91 | 108.16 |
| Equity | 53.39 | 53.39 | 0.00 | 53.39 | 53.39 | 0.00 | 53.39 | 53.39 | 0.00 |
| PBIDTM(%) | 23.74 | 21.71 | 9.38 | 26.51 | 23.49 | 12.86 | 22.84 | 17.21 | 32.74 |
