The total revenue hovered 121.36% to Rs. 776.27 millions for the September 2021 quarter as against Rs. 350.69 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 55.62 millions grew from Rs.-5.74 millionsOP of the company witnessed a marginal growth to 107.43 millions from 22.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 776.27 | 350.69 | 121.36 | 1292.32 | 475.17 | 171.97 | 1833.61 | 2037.46 | -10.01 |
| Other Income | 11.58 | 13.21 | -12.34 | 21.54 | 18.05 | 19.34 | 102.56 | 41.49 | 147.19 |
| PBIDT | 107.43 | 22.40 | 379.60 | 147.37 | -21.66 | -780.38 | 225.73 | 176.20 | 28.11 |
| Interest | 16.56 | 19.33 | -14.33 | 31.16 | 38.81 | -19.71 | 81.48 | 91.80 | -11.24 |
| PBDT | 90.87 | 3.07 | 2859.93 | 116.21 | -60.47 | -292.18 | 144.25 | 84.40 | 70.91 |
| Depreciation | 14.22 | 11.59 | 22.69 | 27.77 | 22.91 | 21.21 | 48.33 | 42.66 | 13.29 |
| PBT | 76.65 | -8.52 | -999.65 | 88.44 | -83.38 | -206.07 | 95.92 | 41.74 | 129.80 |
| TAX | 21.03 | -2.78 | -856.47 | 23.96 | -24.16 | -199.17 | 20.82 | -17.96 | -215.92 |
| Deferred Tax | -0.28 | -2.30 | -87.83 | -1.59 | -23.68 | -93.29 | 6.68 | 4.46 | 49.78 |
| PAT | 55.62 | -5.74 | -1068.99 | 64.48 | -59.22 | -208.88 | 75.10 | 59.70 | 25.80 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 13.84 | 6.39 | 116.67 | 11.40 | -4.56 | -350.16 | 12.31 | 8.65 | 42.35 |
