The turnover soared 54.41% to Rs. 10495.93 millions for the September 2021 quarter as compared to Rs. 6797.42 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 70.56 millions grew from Rs.-224.79 millionsOperating profit for the quarter ended September 2021 rose to 536.18 millions as compared to 235.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10495.93 | 6797.42 | 54.41 | 20285.37 | 9955.81 | 103.75 | 27851.82 | 29123.03 | -4.36 |
| Other Income | 8.29 | 5.17 | 60.35 | 13.49 | 12.34 | 9.32 | 108.26 | 553.49 | -80.44 |
| PBIDT | 536.18 | 235.50 | 127.68 | 1205.39 | -171.74 | -801.87 | 1062.13 | 910.02 | 16.72 |
| Interest | 237.97 | 221.60 | 7.39 | 457.63 | 443.52 | 3.18 | 880.38 | 1027.85 | -14.35 |
| PBDT | 298.21 | 13.90 | 2045.40 | 747.76 | -615.26 | -221.54 | 181.75 | -175.51 | -203.56 |
| Depreciation | 227.65 | 238.69 | -4.63 | 452.23 | 477.02 | -5.20 | 939.95 | 967.86 | -2.88 |
| PBT | 70.56 | -224.79 | -131.39 | 295.53 | -1092.28 | -127.06 | -758.20 | -1143.37 | -33.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 70.56 | -224.79 | -131.39 | 295.53 | -1092.28 | -127.06 | -758.20 | -1143.37 | -33.69 |
| Equity | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 |
| PBIDTM(%) | 5.11 | 3.46 | 47.45 | 5.94 | -1.73 | -444.48 | 3.81 | 3.12 | 22.04 |
