The turnover for the September 2021 quarter moved up 71.55% to Rs. 4499.80 millions as compared to Rs. 2623.00 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 94.92% to Rs. 218.50 millions from Rs. 112.10 millions.Operating profit for the quarter ended September 2021 rose to 307.10 millions as compared to 168.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4499.80 | 2623.00 | 71.55 | 7227.80 | 3591.10 | 101.27 | 12325.80 | 16814.60 | -26.70 |
| Other Income | 15.30 | 15.60 | -1.92 | 22.00 | 16.70 | 31.74 | 301.70 | 93.10 | 224.06 |
| PBIDT | 307.10 | 168.10 | 82.69 | 477.70 | 218.80 | 118.33 | 1056.10 | 981.30 | 7.62 |
| Interest | 0.10 | 0.20 | -50.00 | 0.10 | 0.50 | -80.00 | 0.70 | 0.50 | 40.00 |
| PBDT | 307.00 | 167.90 | 82.85 | 477.60 | 218.30 | 118.78 | 1055.40 | 980.80 | 7.61 |
| Depreciation | 15.00 | 18.00 | -16.67 | 30.00 | 36.00 | -16.67 | 54.80 | 72.90 | -24.83 |
| PBT | 292.00 | 149.90 | 94.80 | 447.60 | 182.30 | 145.53 | 1000.60 | 907.90 | 10.21 |
| TAX | 73.50 | 37.80 | 94.44 | 112.70 | 45.90 | 145.53 | 199.70 | 229.30 | -12.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 218.50 | 112.10 | 94.92 | 334.90 | 136.40 | 145.53 | 800.90 | 678.60 | 18.02 |
| Equity | 182.86 | 182.87 | -0.01 | 182.86 | 182.87 | -0.01 | 182.78 | 182.78 | 0.00 |
| PBIDTM(%) | 6.82 | 6.41 | 6.49 | 6.61 | 6.09 | 8.48 | 8.57 | 5.84 | 46.82 |
