The September 2021 quarter revenue stood at Rs. 2113.54 millions, up 23.00% as compared to Rs. 1718.36 millions during the corresponding quarter last year.The Company has registered profit of Rs. 44.50 millions for the quarter ended September 2021, a growth of 7.64% over Rs. 41.34 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 426.33 millions from 379.19 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2113.54 | 1718.36 | 23.00 | 4932.58 | 3205.76 | 53.87 | 9392.29 | 8875.49 | 5.82 |
| Other Income | 27.06 | 17.05 | 58.71 | 46.91 | 31.20 | 50.35 | 89.40 | 124.60 | -28.25 |
| PBIDT | 426.33 | 379.19 | 12.43 | 1106.99 | 765.48 | 44.61 | 2494.52 | 2054.02 | 21.45 |
| Interest | 208.60 | 182.65 | 14.21 | 415.53 | 353.66 | 17.49 | 731.85 | 779.63 | -6.13 |
| PBDT | 217.73 | 196.54 | 10.78 | 691.46 | 411.82 | 67.90 | 1762.67 | 1274.39 | 38.31 |
| Depreciation | 158.27 | 155.20 | 1.98 | 313.51 | 310.25 | 1.05 | 637.02 | 620.81 | 2.61 |
| PBT | 59.46 | 41.34 | 43.83 | 377.95 | 101.57 | 272.11 | 1125.65 | 653.58 | 72.23 |
| TAX | 14.96 | 0.00 | 0.00 | 110.27 | 0.00 | 0.00 | 343.91 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 79.98 | 0.00 | 0.00 | 343.91 | 0.00 | 0.00 |
| PAT | 44.50 | 41.34 | 7.64 | 267.68 | 101.57 | 163.54 | 781.74 | 653.58 | 19.61 |
| Equity | 2510.00 | 2510.00 | 0.00 | 2510.00 | 2510.00 | 0.00 | 2510.00 | 2510.00 | 0.00 |
| PBIDTM(%) | 20.17 | 22.07 | -8.59 | 22.44 | 23.88 | -6.01 | 26.56 | 23.14 | 14.76 |
