The turnover for the September 2021 quarter moved up 51.50% to Rs. 365.88 millions as compared to Rs. 241.50 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 289.63% from Rs. 13.50 millions to Rs. 52.60 millions.The company reported a good operating profit of 87.73 millions compared to 32.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 365.88 | 241.50 | 51.50 | 703.60 | 396.28 | 77.55 | 1068.55 | 1285.54 | -16.88 |
| Other Income | 3.34 | 12.72 | -73.74 | 13.93 | 21.75 | -35.95 | 40.88 | 66.43 | -38.46 |
| PBIDT | 87.73 | 32.53 | 169.69 | 166.01 | 37.60 | 341.52 | 145.95 | 237.63 | -38.58 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
| PBDT | 87.73 | 32.53 | 169.69 | 197.01 | 37.60 | 423.96 | 114.95 | 237.56 | -51.61 |
| Depreciation | 17.56 | 14.28 | 22.97 | 34.73 | 28.40 | 22.29 | 56.58 | 53.44 | 5.88 |
| PBT | 70.17 | 18.25 | 284.49 | 162.28 | 9.20 | 1663.91 | 58.37 | 184.12 | -68.30 |
| TAX | 17.57 | 4.75 | 269.89 | 42.38 | 2.42 | 1651.24 | 67.71 | 52.94 | 27.90 |
| Deferred Tax | -3.16 | 0.24 | -1416.67 | 1.68 | 0.35 | 380.00 | -8.67 | -2.14 | 305.14 |
| PAT | 52.60 | 13.50 | 289.63 | 119.90 | 6.78 | 1668.44 | -9.34 | 131.18 | -107.12 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 23.98 | 13.47 | 78.01 | 23.59 | 9.49 | 148.67 | 13.66 | 18.48 | -26.11 |
