The company witnessed a 14.42% growth in the revenue at Rs. 579.50 millions for the quarter ended September 2021 as compared to Rs. 506.45 millions during the year-ago period.A slender decline of -26.19% was recorded to Rs. 52.47 millions from Rs. 71.09 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 85.13 millions from 106.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 579.50 | 506.45 | 14.42 | 1167.06 | 925.28 | 26.13 | 2055.86 | 1822.69 | 12.79 |
| Other Income | 0.29 | 1.84 | -84.24 | 0.55 | 4.87 | -88.71 | 5.56 | 8.53 | -34.82 |
| PBIDT | 85.13 | 106.70 | -20.22 | 216.82 | 215.75 | 0.50 | 439.97 | 370.88 | 18.63 |
| Interest | 18.70 | 1.87 | 900.00 | 25.44 | 3.82 | 565.97 | 22.76 | 15.71 | 44.88 |
| PBDT | 66.43 | 104.83 | -36.63 | 191.38 | 211.93 | -9.70 | 417.21 | 355.17 | 17.47 |
| Depreciation | 27.73 | 8.62 | 221.69 | 36.18 | 17.15 | 110.96 | 34.36 | 34.06 | 0.88 |
| PBT | 38.70 | 96.21 | -59.78 | 155.20 | 194.78 | -20.32 | 382.85 | 321.11 | 19.23 |
| TAX | -13.77 | 25.12 | -154.82 | 16.21 | 50.55 | -67.93 | 97.96 | 79.79 | 22.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.09 | -7.90 | -73.54 |
| PAT | 52.47 | 71.09 | -26.19 | 138.99 | 144.23 | -3.63 | 284.89 | 241.32 | 18.05 |
| Equity | 113.28 | 113.28 | 0.00 | 113.28 | 113.28 | 0.00 | 113.28 | 113.28 | 0.00 |
| PBIDTM(%) | 14.69 | 21.07 | -30.27 | 18.58 | 23.32 | -20.32 | 21.40 | 20.35 | 5.17 |
