The total revenue surged to Rs. 807.10 millions, up 102.74% for the September 2021 quarter as against Rs. 398.10 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 285.31% to Rs. 110.20 millions from Rs. 28.60 millions in previous same quarter.The company reported a good operating profit of 227.30 millions compared to 134.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 807.10 | 398.10 | 102.74 | 1439.10 | 583.30 | 146.72 | 2564.80 | 4083.60 | -37.19 |
| Other Income | 62.60 | 53.70 | 16.57 | 158.60 | 99.90 | 58.76 | 190.30 | 92.40 | 105.95 |
| PBIDT | 227.30 | 134.60 | 68.87 | 433.80 | 155.40 | 179.15 | 698.50 | 667.30 | 4.68 |
| Interest | 50.80 | 60.00 | -15.33 | 94.90 | 115.60 | -17.91 | 244.30 | 104.00 | 134.90 |
| PBDT | 176.50 | 74.60 | 136.60 | 338.90 | 39.80 | 751.51 | 454.20 | 563.30 | -19.37 |
| Depreciation | 36.40 | 37.50 | -2.93 | 72.60 | 74.70 | -2.81 | 151.10 | 159.50 | -5.27 |
| PBT | 140.10 | 37.10 | 277.63 | 266.30 | -34.90 | -863.04 | 303.10 | 403.80 | -24.94 |
| TAX | 29.90 | 8.50 | 251.76 | 70.00 | 28.80 | 143.06 | 101.90 | 130.50 | -21.92 |
| Deferred Tax | 9.20 | 8.50 | 8.24 | 27.40 | 28.80 | -4.86 | 49.00 | 25.70 | 90.66 |
| PAT | 110.20 | 28.60 | 285.31 | 196.30 | -63.70 | -408.16 | 201.20 | 273.30 | -26.38 |
| Equity | 590.20 | 590.20 | 0.00 | 590.20 | 590.20 | 0.00 | 590.20 | 590.20 | 0.00 |
| PBIDTM(%) | 28.16 | 33.81 | -16.70 | 30.14 | 26.64 | 13.15 | 27.23 | 16.34 | 66.66 |