The topline for the September 2021 quarter moved up 80.26% to Rs. 968.70 millions as compared to Rs. 537.40 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 98.00 millions grew by 117.78% from Rs. 45.00 millions.Operating profit surged to 228.80 millions from the corresponding previous quarter of 166.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 968.70 | 537.40 | 80.26 | 2020.10 | 931.20 | 116.94 | 2886.80 | 3226.20 | -10.52 |
| Other Income | 8.80 | 5.00 | 76.00 | 14.30 | 10.80 | 32.41 | 25.30 | 35.60 | -28.93 |
| PBIDT | 228.80 | 166.50 | 37.42 | 496.10 | 297.70 | 66.64 | 837.70 | 1046.40 | -19.94 |
| Interest | 94.30 | 102.10 | -7.64 | 240.30 | 203.40 | 18.14 | 507.20 | 650.80 | -22.07 |
| PBDT | 134.50 | 64.40 | 108.85 | 255.80 | 94.30 | 171.26 | 330.50 | 395.60 | -16.46 |
| Depreciation | 3.60 | 4.20 | -14.29 | 7.30 | 7.70 | -5.19 | 14.80 | 18.50 | -20.00 |
| PBT | 130.90 | 60.20 | 117.44 | 248.50 | 86.60 | 186.95 | 315.70 | 377.10 | -16.28 |
| TAX | 32.90 | 15.20 | 116.45 | 62.50 | 21.80 | 186.70 | 79.40 | 94.90 | -16.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 98.00 | 45.00 | 117.78 | 186.00 | 64.80 | 187.04 | 236.30 | 282.20 | -16.27 |
| Equity | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 23.62 | 30.98 | -23.77 | 24.56 | 31.97 | -23.18 | 29.02 | 32.43 | -10.53 |
