The sales moved up 44.95% to Rs. 608.50 millions for the September 2021 quarter as compared to Rs. 419.80 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 341.20 millions grew by 682.57% from Rs. 43.60 millions.OP of the company witnessed a marginal growth to 361.80 millions from 43.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 608.50 | 419.80 | 44.95 | 1204.10 | 825.80 | 45.81 | 1871.40 | 1634.40 | 14.50 |
| Other Income | 291.30 | 42.20 | 590.28 | 350.20 | 112.80 | 210.46 | 348.70 | 488.60 | -28.63 |
| PBIDT | 361.80 | 43.80 | 726.03 | 491.80 | 153.80 | 219.77 | 523.30 | 522.40 | 0.17 |
| Interest | 2.30 | 1.20 | 91.67 | 3.30 | 2.40 | 37.50 | 5.80 | 4.50 | 28.89 |
| PBDT | 407.80 | 59.30 | 587.69 | 536.80 | 168.10 | 219.33 | 447.50 | 449.60 | -0.47 |
| Depreciation | 29.80 | 26.40 | 12.88 | 56.70 | 52.10 | 8.83 | 107.90 | 111.30 | -3.05 |
| PBT | 378.00 | 32.90 | 1048.94 | 480.10 | 116.00 | 313.88 | 339.60 | 338.30 | 0.38 |
| TAX | 36.80 | -10.70 | -443.93 | 85.90 | 91.40 | -6.02 | 175.00 | 63.80 | 174.29 |
| Deferred Tax | -2.40 | -5.10 | -52.94 | -3.60 | -6.10 | -40.98 | -2.00 | -23.10 | -91.34 |
| PAT | 341.20 | 43.60 | 682.57 | 394.20 | 24.60 | 1502.44 | 164.60 | 274.50 | -40.04 |
| Equity | 148.20 | 122.70 | 20.78 | 148.20 | 122.70 | 20.78 | 126.20 | 121.40 | 3.95 |
| PBIDTM(%) | 59.46 | 10.43 | 469.87 | 40.84 | 18.62 | 119.30 | 27.96 | 31.96 | -12.51 |