The revenue for the September 2021 quarter is pegged at Rs. 935.09 millions, about 8.69% up against Rs. 860.29 millions recorded during the year-ago period.The Net Profit of the company vaulted to 131.01% to Rs. 65.40 millions from Rs. 28.31 millions in the previous quarter.Operating Profit saw a handsome growth to 250.93 millions from 224.80 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 935.09 | 860.29 | 8.69 | 1905.12 | 1484.33 | 28.35 | 3568.26 | 6006.90 | -40.60 |
| Other Income | 22.02 | 9.66 | 127.95 | 32.02 | 31.12 | 2.89 | 90.52 | 143.87 | -37.08 |
| PBIDT | 250.93 | 224.80 | 11.62 | 501.32 | 444.93 | 12.67 | 1001.52 | 1222.35 | -18.07 |
| Interest | 57.10 | 70.76 | -19.30 | 116.05 | 155.31 | -25.28 | 285.08 | 451.62 | -36.88 |
| PBDT | 193.83 | 154.04 | 25.83 | 385.27 | 289.62 | 33.03 | -1096.42 | 770.73 | -242.26 |
| Depreciation | 110.26 | 114.69 | -3.86 | 219.69 | 228.41 | -3.82 | 465.10 | 454.76 | 2.27 |
| PBT | 83.57 | 39.35 | 112.38 | 165.58 | 61.21 | 170.51 | -1561.52 | 315.97 | -594.20 |
| TAX | 18.17 | 11.04 | 64.58 | 35.80 | 17.73 | 101.92 | -385.04 | 76.26 | -604.90 |
| Deferred Tax | 18.17 | -9.04 | -301.00 | 35.80 | -19.36 | -284.92 | -385.04 | -35.05 | 998.54 |
| PAT | 65.40 | 28.31 | 131.01 | 129.78 | 43.48 | 198.48 | -1176.48 | 239.71 | -590.79 |
| Equity | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 |
| PBIDTM(%) | 26.83 | 26.13 | 2.69 | 26.31 | 29.98 | -12.21 | 28.07 | 20.35 | 37.93 |
