The turnover soared 66.54% to Rs. 1595.10 millions for the September 2021 quarter as compared to Rs. 957.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 146.40 millions grew from Rs.-64.00 millions Operating profit Margin for the quarter ended September 2021 improved to 143.70% as compared to -44.80% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1595.10 | 957.80 | 66.54 | 2873.90 | 1506.40 | 90.78 | 4472.80 | 5255.60 | -14.89 |
| Other Income | 13.40 | 5.60 | 139.29 | 29.30 | 27.40 | 6.93 | 73.10 | 90.80 | -19.49 |
| PBIDT | 143.70 | -44.80 | -420.76 | 270.80 | 2.40 | 11183.33 | 272.00 | 493.60 | -44.89 |
| Interest | 11.50 | 15.40 | -25.32 | 20.80 | 36.90 | -43.63 | 64.10 | 86.10 | -25.55 |
| PBDT | 203.70 | -60.20 | -438.37 | 321.50 | -34.50 | -1031.88 | -45.80 | 407.50 | -111.24 |
| Depreciation | 26.50 | 27.60 | -3.99 | 53.50 | 55.80 | -4.12 | 111.00 | 106.80 | 3.93 |
| PBT | 177.20 | -87.80 | -301.82 | 268.00 | -90.30 | -396.79 | -156.80 | 300.70 | -152.14 |
| TAX | 30.80 | -23.80 | -229.41 | 54.10 | -24.20 | -323.55 | -36.90 | 44.50 | -182.92 |
| Deferred Tax | -7.10 | -23.30 | -69.53 | -11.20 | -24.20 | -53.72 | -52.50 | -41.00 | 28.05 |
| PAT | 146.40 | -64.00 | -328.75 | 213.90 | -66.10 | -423.60 | -119.90 | 256.20 | -146.80 |
| Equity | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 |
| PBIDTM(%) | 9.01 | -4.68 | -292.60 | 9.42 | 0.16 | 5815.07 | 6.08 | 9.39 | -35.25 |
