The Total revenue for the quarter ended September 2021 of Rs. 1860.41 millions grew by 285.14% from Rs. 483.05 millions.The company almost doubled its revenue to Rs. 237.73 millions from Rs. 102.24 millions in the quarter ended September 2021.Operating profit surged to 352.74 millions from the corresponding previous quarter of 182.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1860.41 | 483.05 | 285.14 | 3171.12 | 927.81 | 241.79 | 2274.37 | 6233.52 | -63.51 |
| Other Income | 0.20 | 167.66 | -99.88 | 10.41 | 334.71 | -96.89 | 681.53 | 759.96 | -10.32 |
| PBIDT | 352.74 | 182.50 | 93.28 | 651.41 | 350.25 | 85.98 | 821.69 | 913.74 | -10.07 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 352.74 | 182.50 | 93.28 | 651.41 | 350.25 | 85.98 | 821.69 | 964.08 | -14.77 |
| Depreciation | 39.22 | 47.28 | -17.05 | 74.57 | 85.98 | -13.27 | 147.84 | 147.00 | 0.57 |
| PBT | 313.52 | 135.22 | 131.86 | 576.84 | 264.27 | 118.28 | 673.85 | 817.08 | -17.53 |
| TAX | 75.79 | 32.98 | 129.81 | 137.36 | 69.96 | 96.34 | 160.25 | 171.83 | -6.74 |
| Deferred Tax | 2.79 | 2.62 | 6.49 | 2.52 | 1.96 | 28.57 | 12.06 | 42.20 | -71.42 |
| PAT | 237.73 | 102.24 | 132.52 | 439.48 | 194.31 | 126.17 | 513.60 | 645.25 | -20.40 |
| Equity | 1059.41 | 1059.41 | 0.00 | 1059.41 | 1059.41 | 0.00 | 1059.41 | 1059.41 | 0.00 |
| PBIDTM(%) | 18.96 | 37.78 | -49.81 | 20.54 | 37.75 | -45.58 | 36.13 | 14.66 | 146.47 |