An increase of about 81.66% to Rs. 172900.00 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 95180.00 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 16080.00 millions grew by 712.12% from Rs. 1980.00 millions.OP of the company witnessed a marginal growth to 32010.00 millions from 10180.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 172900.00 | 95180.00 | 81.66 | 305880.00 | 169380.00 | 80.59 | 427010.00 | 402420.00 | 6.11 |
| Other Income | 1630.00 | 1660.00 | -1.81 | 2640.00 | 4120.00 | -35.92 | 6500.00 | 7390.00 | -12.04 |
| PBIDT | 32010.00 | 10180.00 | 214.44 | 53980.00 | 18370.00 | 193.85 | 47440.00 | 44030.00 | 7.74 |
| Interest | 3430.00 | 3610.00 | -4.99 | 6900.00 | 7860.00 | -12.21 | 14690.00 | 16790.00 | -12.51 |
| PBDT | 28580.00 | 7450.00 | 283.62 | 47080.00 | 11040.00 | 326.45 | 32820.00 | 26600.00 | 23.38 |
| Depreciation | 4240.00 | 4270.00 | -0.70 | 8660.00 | 8520.00 | 1.64 | 17080.00 | 17080.00 | 0.00 |
| PBT | 24340.00 | 3180.00 | 665.41 | 38420.00 | 2520.00 | 1424.60 | 15740.00 | 9520.00 | 65.34 |
| TAX | 8260.00 | 1200.00 | 588.33 | 13240.00 | 940.00 | 1308.51 | 5810.00 | 3320.00 | 75.00 |
| Deferred Tax | 4090.00 | 720.00 | 468.06 | 6560.00 | 460.00 | 1326.09 | 2980.00 | 1950.00 | 52.82 |
| PAT | 16080.00 | 1980.00 | 712.12 | 25180.00 | 1580.00 | 1493.67 | 9930.00 | 6200.00 | 60.16 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2230.00 | 2220.00 | 0.45 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 18.51 | 10.70 | 73.10 | 17.65 | 10.85 | 62.72 | 11.11 | 10.94 | 1.54 |
