A decent increase of about 65.77% in the turnover to Rs. 10129.00 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 6110.10 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 1035.70% to Rs. 544.00 millions from Rs. 47.90 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 1599.30 millions as compared to 853.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10129.00 | 6110.10 | 65.77 | 18548.70 | 10104.60 | 83.57 | 26105.50 | 34242.60 | -23.76 |
| Other Income | 271.60 | 172.80 | 57.18 | 431.10 | 305.90 | 40.93 | 796.40 | 433.70 | 83.63 |
| PBIDT | 1599.30 | 853.40 | 87.40 | 2968.60 | 1328.10 | 123.52 | 3661.70 | 6952.20 | -47.33 |
| Interest | 182.20 | 215.90 | -15.61 | 366.40 | 472.40 | -22.44 | 885.50 | 931.30 | -4.92 |
| PBDT | 1417.10 | 637.50 | 122.29 | 2602.20 | 855.70 | 204.10 | 2776.20 | 6020.90 | -53.89 |
| Depreciation | 574.40 | 573.00 | 0.24 | 1138.00 | 1140.00 | -0.18 | 2290.20 | 2277.60 | 0.55 |
| PBT | 842.70 | 64.50 | 1206.51 | 1464.20 | -284.30 | -615.02 | 486.00 | 3743.30 | -87.02 |
| TAX | 298.70 | 16.60 | 1699.40 | 518.40 | -104.10 | -597.98 | -14.40 | -936.90 | -98.46 |
| Deferred Tax | 298.70 | 16.60 | 1699.40 | 518.40 | -104.10 | -597.98 | 178.10 | -936.90 | -119.01 |
| PAT | 544.00 | 47.90 | 1035.70 | 945.80 | -180.20 | -624.86 | 500.40 | 4680.20 | -89.31 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 15.79 | 13.97 | 13.05 | 16.00 | 13.14 | 21.77 | 14.03 | 20.30 | -30.91 |
