The Sales for the quarter ended September 2021 of Rs. 1217.96 millions rose by 49.57% from Rs. 814.33 millions.The Net Profit of the company reported a remarkable increase of 280.44% to Rs. 25.87 millions from Rs. 6.80 millions in previous same quarter.Operating Profit saw a handsome growth to 96.32 millions from 72.84 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1217.96 | 814.33 | 49.57 | 4860.86 | 2155.89 | 125.47 | 8332.94 | 7516.00 | 10.87 |
| Other Income | 17.78 | 8.25 | 115.52 | 44.25 | 20.92 | 111.52 | 50.00 | 38.46 | 30.01 |
| PBIDT | 96.32 | 72.84 | 32.24 | 258.37 | 130.42 | 98.11 | 512.00 | 370.37 | 38.24 |
| Interest | 26.77 | 27.20 | -1.58 | 56.08 | 49.37 | 13.59 | 97.65 | 88.67 | 10.13 |
| PBDT | 69.55 | 45.64 | 52.39 | 202.29 | 81.05 | 149.59 | 414.35 | 281.70 | 47.09 |
| Depreciation | 34.10 | 36.44 | -6.42 | 68.57 | 55.36 | 23.86 | 117.97 | 79.35 | 48.67 |
| PBT | 35.45 | 9.20 | 285.33 | 133.72 | 25.69 | 420.51 | 296.38 | 202.35 | 46.47 |
| TAX | 9.58 | 2.40 | 299.17 | 36.08 | 6.90 | 422.90 | 80.87 | 54.72 | 47.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.87 | 6.80 | 280.44 | 97.64 | 18.79 | 419.64 | 215.51 | 147.63 | 45.98 |
| Equity | 124.66 | 102.59 | 21.51 | 124.66 | 102.59 | 21.51 | 102.59 | 102.59 | 0.00 |
| PBIDTM(%) | 7.91 | 8.94 | -11.59 | 5.32 | 6.05 | -12.14 | 6.14 | 4.93 | 24.69 |
