An increase of about 104.25% to Rs. 6349.20 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 3108.50 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 298.00 millions grew from Rs.-40.70 millionsOperating Profit saw a handsome growth to 768.60 millions from 246.80 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6349.20 | 3108.50 | 104.25 | 10452.80 | 4198.30 | 148.98 | 13535.50 | 17829.70 | -24.08 |
| Other Income | 35.20 | 8.50 | 314.12 | 53.10 | 21.60 | 145.83 | 98.20 | 84.80 | 15.80 |
| PBIDT | 768.60 | 246.80 | 211.43 | 1280.40 | 98.30 | 1202.54 | 1331.80 | 1698.20 | -21.58 |
| Interest | 120.30 | 97.30 | 23.64 | 235.70 | 235.80 | -0.04 | 492.30 | 686.50 | -28.29 |
| PBDT | 648.30 | 149.50 | 333.65 | 1044.70 | -137.50 | -859.78 | 839.50 | 1011.70 | -17.02 |
| Depreciation | 180.90 | 205.20 | -11.84 | 373.80 | 409.90 | -8.81 | 805.20 | 810.00 | -0.59 |
| PBT | 467.40 | -55.70 | -939.14 | 670.90 | -547.40 | -222.56 | 34.30 | 201.70 | -82.99 |
| TAX | 169.40 | -15.00 | -1229.33 | 240.70 | -185.00 | -230.11 | -19.50 | 68.70 | -128.38 |
| Deferred Tax | -18.90 | -15.00 | 26.00 | -46.50 | -185.00 | -74.86 | -27.20 | -43.00 | -36.74 |
| PAT | 298.00 | -40.70 | -832.19 | 430.20 | -362.40 | -218.71 | 53.80 | 133.00 | -59.55 |
| Equity | 434.20 | 394.20 | 10.15 | 434.20 | 394.20 | 10.15 | 434.20 | 394.20 | 10.15 |
| PBIDTM(%) | 12.11 | 7.94 | 52.47 | 12.25 | 2.34 | 423.16 | 9.84 | 9.52 | 3.30 |
