The topline for the September 2021 quarter moved up 81.66% to Rs. 172900.00 millions as compared to Rs. 95180.00 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 16080.00 millions grew by 712.12% from Rs. 1980.00 millions.OP of the company witnessed a marginal growth to 32010.00 millions from 10180.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 172900.00 | 95180.00 | 81.66 | 305880.00 | 169380.00 | 80.59 | 427010.00 | 402420.00 | 6.11 |
| Other Income | 1630.00 | 1660.00 | -1.81 | 2640.00 | 4120.00 | -35.92 | 6500.00 | 7390.00 | -12.04 |
| PBIDT | 32010.00 | 10180.00 | 214.44 | 53980.00 | 18370.00 | 193.85 | 47440.00 | 44030.00 | 7.74 |
| Interest | 3430.00 | 3610.00 | -4.99 | 6900.00 | 7860.00 | -12.21 | 14690.00 | 16790.00 | -12.51 |
| PBDT | 28580.00 | 7450.00 | 283.62 | 47080.00 | 11040.00 | 326.45 | 32820.00 | 26600.00 | 23.38 |
| Depreciation | 4240.00 | 4270.00 | -0.70 | 8660.00 | 8520.00 | 1.64 | 17080.00 | 17080.00 | 0.00 |
| PBT | 24340.00 | 3180.00 | 665.41 | 38420.00 | 2520.00 | 1424.60 | 15740.00 | 9520.00 | 65.34 |
| TAX | 8260.00 | 1200.00 | 588.33 | 13240.00 | 940.00 | 1308.51 | 5810.00 | 3320.00 | 75.00 |
| Deferred Tax | 4090.00 | 720.00 | 468.06 | 6560.00 | 460.00 | 1326.09 | 2980.00 | 1950.00 | 52.82 |
| PAT | 16080.00 | 1980.00 | 712.12 | 25180.00 | 1580.00 | 1493.67 | 9930.00 | 6200.00 | 60.16 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2230.00 | 2220.00 | 0.45 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 18.51 | 10.70 | 73.10 | 17.65 | 10.85 | 62.72 | 11.11 | 10.94 | 1.54 |