An increase of about 82.58% to Rs. 3089.35 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 1692.01 millions during the similar quarter previous year.Net profit for the quarter ended September 2021 increased significantly by 68.43% to Rs. 101.41 millions from Rs. 60.21 millions.Operating profit for the quarter ended September 2021 rose to 231.86 millions as compared to 113.69 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3089.35 | 1692.01 | 82.58 | 5639.42 | 2080.53 | 171.06 | 9055.74 | 9519.58 | -4.87 |
| Other Income | 10.47 | 19.87 | -47.31 | 21.40 | 42.27 | -49.37 | 70.74 | 77.23 | -8.40 |
| PBIDT | 231.86 | 113.69 | 103.94 | 398.52 | -1.55 | -25810.97 | 729.06 | 1010.07 | -27.82 |
| Interest | 6.26 | 7.58 | -17.41 | 13.04 | 15.61 | -16.46 | 29.69 | 18.07 | 64.31 |
| PBDT | 225.60 | 106.11 | 112.61 | 385.48 | -54.85 | -802.79 | 661.68 | 971.76 | -31.91 |
| Depreciation | 86.18 | 91.39 | -5.70 | 168.38 | 178.03 | -5.42 | 360.03 | 372.22 | -3.27 |
| PBT | 139.42 | 14.72 | 847.15 | 217.10 | -232.88 | -193.22 | 301.65 | 599.54 | -49.69 |
| TAX | 38.01 | -45.49 | -183.56 | 59.97 | -62.72 | -195.62 | 74.35 | 188.20 | -60.49 |
| Deferred Tax | 1.63 | -45.49 | -103.58 | 5.05 | -62.72 | -108.05 | 20.53 | 52.89 | -61.18 |
| PAT | 101.41 | 60.21 | 68.43 | 157.13 | -170.16 | -192.34 | 227.30 | 411.34 | -44.74 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 7.51 | 6.72 | 11.70 | 7.07 | -0.07 | -9585.50 | 8.05 | 10.61 | -24.12 |
