The Total revenue for the quarter ended September 2021 of Rs. 628.95 millions grew by 343.11% from Rs. 141.94 millions.Net Profit for the quarter ended September 2021 zoomed to 1090.88% from Rs. 8.44 millions to Rs. 100.51 millions.OP of the company witnessed a marginal growth to 137.25 millions from 5.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 628.95 | 141.94 | 343.11 | 840.76 | 257.46 | 226.56 | 639.02 | 998.59 | -36.01 |
| Other Income | 0.52 | -0.56 | -192.86 | 0.96 | 1.22 | -21.31 | 1.47 | 26.77 | -94.51 |
| PBIDT | 137.25 | 5.25 | 2514.29 | 189.84 | -6.69 | -2937.67 | 117.11 | 291.80 | -59.87 |
| Interest | 16.68 | -4.11 | -505.84 | 28.04 | 5.27 | 432.07 | 40.30 | 23.32 | 72.81 |
| PBDT | 120.57 | 9.36 | 1188.14 | 161.80 | -11.96 | -1452.84 | 76.81 | 89.97 | -14.63 |
| Depreciation | 2.32 | 0.92 | 152.17 | 3.32 | 1.81 | 83.43 | 3.76 | 2.92 | 28.77 |
| PBT | 118.25 | 8.44 | 1301.07 | 158.48 | -13.77 | -1250.91 | 73.05 | 87.05 | -16.08 |
| TAX | 17.74 | 0.00 | 0.00 | 23.78 | 0.00 | 0.00 | 26.82 | 21.79 | 23.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 | 4.44 | -109.23 |
| PAT | 100.51 | 8.44 | 1090.88 | 134.70 | -13.77 | -1078.21 | 46.23 | 65.26 | -29.16 |
| Equity | 1211.97 | 1211.97 | 0.00 | 1211.97 | 1211.97 | 0.00 | 1211.97 | 1211.97 | 0.00 |
| PBIDTM(%) | 21.82 | 3.70 | 489.98 | 22.58 | -2.60 | -968.95 | 18.33 | 29.22 | -37.28 |
