The topline for the September 2021 quarter moved up 95.96% to Rs. 19960.20 millions as compared to Rs. 10185.90 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 140.90 millions grew from Rs.-1812.80 millionsOperating profit surged to 3368.30 millions from the corresponding previous quarter of 1391.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19960.20 | 10185.90 | 95.96 | 27700.40 | 13385.50 | 106.94 | 51811.40 | 87425.30 | -40.74 |
| Other Income | 221.80 | 756.90 | -70.70 | 463.30 | 2242.80 | -79.34 | 726.40 | 650.90 | 11.60 |
| PBIDT | 3368.30 | 1391.00 | 142.15 | 1991.80 | -356.80 | -658.24 | 6669.50 | 12904.60 | -48.32 |
| Interest | 860.40 | 1439.80 | -40.24 | 1698.30 | 2692.60 | -36.93 | 4983.90 | 4227.30 | 17.90 |
| PBDT | 2507.90 | -48.80 | -5239.14 | 293.50 | -3049.40 | -109.62 | 1685.60 | 8677.30 | -80.57 |
| Depreciation | 2310.60 | 2375.40 | -2.73 | 4585.50 | 4709.40 | -2.63 | 9450.00 | 8768.20 | 7.78 |
| PBT | 197.30 | -2424.20 | -108.14 | -4292.00 | -7758.80 | -44.68 | -7764.40 | -90.90 | 8441.69 |
| TAX | 56.40 | -611.40 | -109.22 | -1080.70 | -1946.90 | -44.49 | -1268.00 | 1361.00 | -193.17 |
| Deferred Tax | 56.40 | -611.40 | -109.22 | -1080.70 | -1946.90 | -44.49 | -1268.00 | 1361.00 | -193.17 |
| PAT | 140.90 | -1812.80 | -107.77 | -3211.30 | -5811.90 | -44.75 | -6496.40 | -1451.90 | 347.44 |
| Equity | 9375.20 | 8191.20 | 14.45 | 9375.20 | 8191.20 | 14.45 | 9150.50 | 7739.50 | 18.23 |
| PBIDTM(%) | 16.88 | 13.66 | 23.57 | 7.19 | -2.67 | -369.75 | 12.87 | 14.76 | -12.79 |
