An increase of about 94.92% to Rs. 5369.60 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 2754.80 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 zoomed to 180.04% from Rs. 147.80 millions to Rs. 413.90 millions.OP of the company witnessed a marginal growth to 657.70 millions from 270.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5369.60 | 2754.80 | 94.92 | 9602.40 | 3779.00 | 154.10 | 12208.20 | 14234.80 | -14.24 |
| Other Income | 83.90 | 55.00 | 52.55 | 129.70 | 130.30 | -0.46 | 240.00 | 422.30 | -43.17 |
| PBIDT | 657.70 | 270.00 | 143.59 | 1317.40 | 35.70 | 3590.20 | 1423.70 | 1354.40 | 5.12 |
| Interest | 2.80 | 4.20 | -33.33 | 5.80 | 8.00 | -27.50 | 15.50 | 34.90 | -55.59 |
| PBDT | 654.90 | 265.80 | 146.39 | 1311.60 | 27.70 | 4635.02 | 1326.30 | 1319.50 | 0.52 |
| Depreciation | 100.10 | 98.40 | 1.73 | 194.50 | 200.60 | -3.04 | 408.80 | 455.00 | -10.15 |
| PBT | 554.80 | 167.40 | 231.42 | 1117.10 | -172.90 | -746.10 | 917.50 | 864.50 | 6.13 |
| TAX | 140.90 | 19.60 | 618.88 | 277.80 | -71.70 | -487.45 | 208.30 | -90.80 | -329.41 |
| Deferred Tax | -9.90 | -8.90 | 11.24 | -27.70 | -2.30 | 1104.35 | -46.20 | -287.80 | -83.95 |
| PAT | 413.90 | 147.80 | 180.04 | 839.30 | -101.20 | -929.35 | 709.20 | 955.30 | -25.76 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 12.25 | 9.80 | 24.97 | 13.72 | 0.94 | 1352.26 | 11.66 | 9.51 | 22.57 |