The revenue zoomed 23.86% to Rs. 374.23 millions for the quarter ended September 2021 as compared to Rs. 302.13 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 71.82 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 105.96 millions from 112.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 374.23 | 302.13 | 23.86 | 701.93 | 495.31 | 41.72 | 1157.22 | 1216.66 | -4.89 |
| Other Income | 5.62 | 9.46 | -40.59 | 14.93 | 14.82 | 0.74 | 42.49 | 41.21 | 3.11 |
| PBIDT | 105.96 | 112.34 | -5.68 | 222.35 | 159.90 | 39.06 | 330.39 | 255.53 | 29.30 |
| Interest | 1.20 | 0.82 | 46.34 | 2.38 | 1.47 | 61.90 | 2.62 | 18.68 | -85.97 |
| PBDT | 104.76 | 111.52 | -6.06 | 219.97 | 158.43 | 38.84 | 327.77 | 236.85 | 38.39 |
| Depreciation | 10.58 | 14.27 | -25.86 | 24.95 | 27.96 | -10.77 | 56.24 | 68.25 | -17.60 |
| PBT | 94.18 | 97.25 | -3.16 | 195.02 | 130.47 | 49.47 | 271.53 | 168.60 | 61.05 |
| TAX | 22.36 | 26.27 | -14.88 | 48.16 | 35.76 | 34.68 | 77.36 | 40.18 | 92.53 |
| Deferred Tax | -1.40 | 2.57 | -154.47 | -1.47 | 2.68 | -154.85 | 1.78 | -4.14 | -143.00 |
| PAT | 71.82 | 70.98 | 1.18 | 146.86 | 94.71 | 55.06 | 194.17 | 128.42 | 51.20 |
| Equity | 30.91 | 30.91 | 0.00 | 30.91 | 30.91 | 0.00 | 30.91 | 30.91 | 0.00 |
| PBIDTM(%) | 28.31 | 37.18 | -23.85 | 31.68 | 32.28 | -1.88 | 28.55 | 21.00 | 35.94 |
