The total revenue hovered 104.25% to Rs. 6349.20 millions for the September 2021 quarter as against Rs. 3108.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 298.00 millions grew from Rs.-40.70 millionsOperating profit surged to 768.60 millions from the corresponding previous quarter of 246.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6349.20 | 3108.50 | 104.25 | 10452.80 | 4198.30 | 148.98 | 13535.50 | 17829.70 | -24.08 |
| Other Income | 35.20 | 8.50 | 314.12 | 53.10 | 21.60 | 145.83 | 98.20 | 84.80 | 15.80 |
| PBIDT | 768.60 | 246.80 | 211.43 | 1280.40 | 98.30 | 1202.54 | 1331.80 | 1698.20 | -21.58 |
| Interest | 120.30 | 97.30 | 23.64 | 235.70 | 235.80 | -0.04 | 492.30 | 686.50 | -28.29 |
| PBDT | 648.30 | 149.50 | 333.65 | 1044.70 | -137.50 | -859.78 | 839.50 | 1011.70 | -17.02 |
| Depreciation | 180.90 | 205.20 | -11.84 | 373.80 | 409.90 | -8.81 | 805.20 | 810.00 | -0.59 |
| PBT | 467.40 | -55.70 | -939.14 | 670.90 | -547.40 | -222.56 | 34.30 | 201.70 | -82.99 |
| TAX | 169.40 | -15.00 | -1229.33 | 240.70 | -185.00 | -230.11 | -19.50 | 68.70 | -128.38 |
| Deferred Tax | -18.90 | -15.00 | 26.00 | -46.50 | -185.00 | -74.86 | -27.20 | -43.00 | -36.74 |
| PAT | 298.00 | -40.70 | -832.19 | 430.20 | -362.40 | -218.71 | 53.80 | 133.00 | -59.55 |
| Equity | 434.20 | 394.20 | 10.15 | 434.20 | 394.20 | 10.15 | 434.20 | 394.20 | 10.15 |
| PBIDTM(%) | 12.11 | 7.94 | 52.47 | 12.25 | 2.34 | 423.16 | 9.84 | 9.52 | 3.30 |
