The revenue for the September 2021 quarter is pegged at Rs. 4453.46 millions, about 23.75% up against Rs. 3598.78 millions recorded during the year-ago period.The Net Profit of the company vaulted to 547.85% to Rs. 97.76 millions from Rs. 15.09 millions in the previous quarter.The company reported a good operating profit of 289.05 millions compared to 249.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4453.46 | 3598.78 | 23.75 | 7694.84 | 5453.06 | 41.11 | 14183.64 | 14791.84 | -4.11 |
| Other Income | 12.89 | 29.96 | -56.98 | 14.55 | 32.70 | -55.50 | 117.00 | 186.48 | -37.26 |
| PBIDT | 289.05 | 249.32 | 15.94 | 550.81 | 300.39 | 83.36 | 675.62 | 98.63 | 585.00 |
| Interest | 147.94 | 155.16 | -4.65 | 290.26 | 317.29 | -8.52 | 654.01 | 1250.83 | -47.71 |
| PBDT | 141.11 | 94.16 | 49.86 | 260.55 | -16.90 | -1641.72 | 21.61 | 3399.64 | -99.36 |
| Depreciation | 78.52 | 79.07 | -0.70 | 156.51 | 157.76 | -0.79 | 314.13 | 311.89 | 0.72 |
| PBT | 62.59 | 15.09 | 314.78 | 104.04 | -174.66 | -159.57 | -292.52 | 3087.75 | -109.47 |
| TAX | -35.17 | 0.00 | 0.00 | -35.17 | 0.13 | -27153.85 | -4.60 | 8.55 | -153.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 97.76 | 15.09 | 547.85 | 139.21 | -174.79 | -179.64 | -287.92 | 3079.20 | -109.35 |
| Equity | 1402.78 | 1251.34 | 12.10 | 1402.78 | 1251.34 | 12.10 | 1254.35 | 1251.34 | 0.24 |
| PBIDTM(%) | 6.49 | 6.93 | -6.31 | 7.16 | 5.51 | 29.94 | 4.76 | 0.67 | 614.37 |
