The Turnover for the quarter ended September 2021 of Rs. 565.71 millions increase by 72.53% from Rs. 327.90 millions.Net Profit recorded in the quarter ended September 2021 rise to 38.40% to Rs. 337.55 millions compared to R. 243.90 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 513.98 millions from 365.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 565.71 | 327.90 | 72.53 | 1266.22 | 597.94 | 111.76 | 1982.86 | 873.84 | 126.91 |
| Other Income | 77.38 | 130.26 | -40.60 | 150.53 | 220.43 | -31.71 | 494.15 | 349.51 | 41.38 |
| PBIDT | 513.98 | 365.62 | 40.58 | 1185.27 | 673.00 | 76.12 | 2112.48 | 1010.29 | 109.10 |
| Interest | 73.29 | 65.71 | 11.54 | 138.00 | 107.33 | 28.58 | 253.12 | 158.23 | 59.97 |
| PBDT | 440.69 | 299.91 | 46.94 | 1047.27 | 565.67 | 85.14 | 1859.36 | 852.06 | 118.22 |
| Depreciation | 0.55 | 0.81 | -32.10 | 1.09 | 1.21 | -9.92 | 2.88 | 0.18 | 1500.00 |
| PBT | 440.14 | 299.10 | 47.15 | 1046.18 | 564.46 | 85.34 | 1856.48 | 851.88 | 117.93 |
| TAX | 102.59 | 55.20 | 85.85 | 253.75 | 105.34 | 140.89 | 389.35 | 141.42 | 175.31 |
| Deferred Tax | -33.31 | -28.20 | 18.12 | -19.01 | -0.66 | 2780.30 | 27.67 | 1.25 | 2113.60 |
| PAT | 337.55 | 243.90 | 38.40 | 792.43 | 459.12 | 72.60 | 1467.13 | 710.46 | 106.50 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 90.86 | 111.50 | -18.52 | 93.61 | 112.55 | -16.83 | 106.54 | 115.61 | -7.85 |
