The total revenue surged to Rs. 1874.05 millions, up 135.53% for the September 2021 quarter as against Rs. 795.68 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 797.45% to Rs. 66.86 millions from Rs. 7.45 millions in previous same quarter.The company reported a good operating profit of 150.63 millions compared to 71.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1874.05 | 795.68 | 135.53 | 3460.85 | 1192.25 | 190.28 | 3652.30 | 3439.70 | 6.18 |
| Other Income | 4.25 | 0.61 | 596.72 | 5.84 | 0.71 | 722.54 | 9.49 | 9.99 | -5.01 |
| PBIDT | 150.63 | 71.33 | 111.17 | 279.49 | 109.45 | 155.36 | 301.04 | 283.03 | 6.36 |
| Interest | 17.16 | 51.44 | -66.64 | 41.89 | 58.02 | -27.80 | 55.16 | 73.76 | -25.22 |
| PBDT | 133.47 | 19.89 | 571.04 | 237.60 | 51.43 | 361.99 | 245.88 | 209.27 | 17.49 |
| Depreciation | 30.32 | 12.32 | 146.10 | 58.92 | 41.33 | 42.56 | 123.60 | 158.11 | -21.83 |
| PBT | 103.15 | 7.57 | 1262.62 | 178.68 | 10.10 | 1669.11 | 122.28 | 51.16 | 139.01 |
| TAX | 36.29 | 0.12 | 30141.67 | 57.60 | 1.46 | 3845.21 | 36.06 | 12.44 | 189.87 |
| Deferred Tax | 6.26 | -1.94 | -422.68 | 5.57 | -1.29 | -531.78 | 0.06 | -5.76 | -101.04 |
| PAT | 66.86 | 7.45 | 797.45 | 121.08 | 8.64 | 1301.39 | 86.22 | 38.72 | 122.68 |
| Equity | 150.56 | 150.56 | 0.00 | 150.60 | 150.60 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 8.04 | 8.96 | -10.34 | 8.08 | 9.18 | -12.03 | 8.24 | 8.23 | 0.17 |
