The sales surged to Rs. 765.18 millions, up 40.77% for the September 2021 quarter as against Rs. 543.55 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 69.82 millions from Rs. 95.58 millions ,decline by -26.95%.A decline of 132.13 millions was observed in the OP in the quarter ended September 2021 from 209.99 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 765.18 | 543.55 | 40.77 | 1501.72 | 1063.16 | 41.25 | 2595.65 | 2466.72 | 5.23 |
| Other Income | 5.49 | 2.31 | 137.66 | 8.57 | 2.36 | 263.14 | 11.78 | 3.42 | 244.44 |
| PBIDT | 132.13 | 209.99 | -37.08 | 297.64 | 415.74 | -28.41 | 768.50 | 635.37 | 20.95 |
| Interest | 6.52 | 33.11 | -80.31 | 12.56 | 44.71 | -71.91 | 61.88 | 94.50 | -34.52 |
| PBDT | 120.37 | 160.87 | -25.18 | 279.84 | 336.92 | -16.94 | 648.12 | 466.41 | 38.96 |
| Depreciation | 24.40 | 33.06 | -26.19 | 60.84 | 66.30 | -8.24 | 141.52 | 129.74 | 9.08 |
| PBT | 95.97 | 127.81 | -24.91 | 219.00 | 270.62 | -19.07 | 506.60 | 336.67 | 50.47 |
| TAX | 26.15 | 32.23 | -18.86 | 57.40 | 32.23 | 78.09 | 270.73 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | 0.00 | 0.00 | 1.78 | 0.00 | 0.00 | 180.20 | 0.00 | 0.00 |
| PAT | 69.82 | 95.58 | -26.95 | 161.60 | 238.39 | -32.21 | 235.87 | 336.67 | -29.94 |
| Equity | 62.36 | 51.78 | 20.43 | 62.36 | 51.78 | 20.43 | 62.36 | 51.78 | 20.43 |
| PBIDTM(%) | 17.27 | 38.63 | -55.30 | 19.82 | 39.10 | -49.32 | 29.61 | 25.76 | 14.95 |
