The turnover for the September 2021 quarter moved up 65.77% to Rs. 10129.00 millions as compared to Rs. 6110.10 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 1035.70% from Rs. 47.90 millions to Rs. 544.00 millions.Operating profit surged to 1599.30 millions from the corresponding previous quarter of 853.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10129.00 | 6110.10 | 65.77 | 18548.70 | 10104.60 | 83.57 | 26105.50 | 34242.60 | -23.76 |
| Other Income | 271.60 | 172.80 | 57.18 | 431.10 | 305.90 | 40.93 | 796.40 | 433.70 | 83.63 |
| PBIDT | 1599.30 | 853.40 | 87.40 | 2968.60 | 1328.10 | 123.52 | 3661.70 | 6952.20 | -47.33 |
| Interest | 182.20 | 215.90 | -15.61 | 366.40 | 472.40 | -22.44 | 885.50 | 931.30 | -4.92 |
| PBDT | 1417.10 | 637.50 | 122.29 | 2602.20 | 855.70 | 204.10 | 2776.20 | 6020.90 | -53.89 |
| Depreciation | 574.40 | 573.00 | 0.24 | 1138.00 | 1140.00 | -0.18 | 2290.20 | 2277.60 | 0.55 |
| PBT | 842.70 | 64.50 | 1206.51 | 1464.20 | -284.30 | -615.02 | 486.00 | 3743.30 | -87.02 |
| TAX | 298.70 | 16.60 | 1699.40 | 518.40 | -104.10 | -597.98 | -14.40 | -936.90 | -98.46 |
| Deferred Tax | 298.70 | 16.60 | 1699.40 | 518.40 | -104.10 | -597.98 | 178.10 | -936.90 | -119.01 |
| PAT | 544.00 | 47.90 | 1035.70 | 945.80 | -180.20 | -624.86 | 500.40 | 4680.20 | -89.31 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 15.79 | 13.97 | 13.05 | 16.00 | 13.14 | 21.77 | 14.03 | 20.30 | -30.91 |
