The turnover soared 65.77% to Rs. 10129.00 millions for the September 2021 quarter as compared to Rs. 6110.10 millions during the corresponding quarter last year.Net Profit witnessed a 1035.70% growth almost the double from Rs. 47.90 millions to Rs. 544.00 millions of same quarter last year.Operating profit for the quarter ended September 2021 rose to 1599.30 millions as compared to 853.40 millions of corresponding quarter ended September 2020.
| | 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 |
