The turnover soared 64.41% to Rs. 6515.60 millions for the September 2021 quarter as compared to Rs. 3963.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 61.10 millions grew from Rs.-512.00 millionsThe company reported a good operating profit of 1221.50 millions compared to 687.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6515.60 | 3963.00 | 64.41 | 12269.10 | 6224.20 | 97.12 | 17191.20 | 23330.60 | -26.31 |
| Other Income | 263.90 | 332.00 | -20.51 | 658.80 | 668.50 | -1.45 | 1433.10 | 3149.40 | -54.50 |
| PBIDT | 1221.50 | 687.80 | 77.60 | 2481.80 | 1251.20 | 98.35 | 3121.60 | 4396.10 | -28.99 |
| Interest | 957.40 | 1030.90 | -7.13 | 1943.80 | 1816.10 | 7.03 | 3693.80 | 3309.10 | 11.63 |
| PBDT | 264.10 | -343.10 | -176.97 | 538.00 | -564.90 | -195.24 | -1511.30 | 1198.20 | -226.13 |
| Depreciation | 169.50 | 157.20 | 7.82 | 336.00 | 308.10 | 9.06 | 639.10 | 586.30 | 9.01 |
| PBT | 94.60 | -500.30 | -118.91 | 202.00 | -873.00 | -123.14 | -2150.40 | 611.90 | -451.43 |
| TAX | 33.50 | 11.70 | 186.32 | 105.90 | -0.10 | -106000.00 | -766.50 | 240.30 | -418.98 |
| Deferred Tax | 12.90 | -5.70 | -326.32 | 61.60 | -26.80 | -329.85 | -816.00 | 162.80 | -601.23 |
| PAT | 61.10 | -512.00 | -111.93 | 96.10 | -872.90 | -111.01 | -1383.90 | 371.60 | -472.42 |
| Equity | 479.20 | 430.00 | 11.44 | 479.20 | 430.00 | 11.44 | 465.50 | 408.20 | 14.04 |
| PBIDTM(%) | 18.75 | 17.36 | 8.02 | 20.23 | 20.10 | 0.63 | 18.16 | 18.84 | -3.63 |
