The Turnover for the quarter ended September 2021 of Rs. 5688.40 millions increase by 55.10% from Rs. 3667.60 millions.Net profit surges 97.80% to Rs. 494.10 millions from Rs. 249.80 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 1436.50 millions from 1055.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5688.40 | 3667.60 | 55.10 | 10004.90 | 5261.50 | 90.15 | 15462.90 | 14833.80 | 4.24 |
| Other Income | 8.80 | 51.50 | -82.91 | 19.50 | 57.20 | -65.91 | 132.20 | 91.50 | 44.48 |
| PBIDT | 1436.50 | 1055.50 | 36.10 | 2506.00 | 1499.00 | 67.18 | 4472.50 | 4042.50 | 10.64 |
| Interest | 177.70 | 213.50 | -16.77 | 402.60 | 517.20 | -22.16 | 1072.80 | 1486.00 | -27.81 |
| PBDT | 1258.80 | 842.00 | 49.50 | 2103.40 | 981.80 | 114.24 | 3399.70 | 2498.80 | 36.05 |
| Depreciation | 500.20 | 477.30 | 4.80 | 993.90 | 871.20 | 14.08 | 1924.10 | 1963.30 | -2.00 |
| PBT | 758.60 | 364.70 | 108.01 | 1109.50 | 110.60 | 903.16 | 1475.60 | 535.50 | 175.56 |
| TAX | 264.50 | 114.90 | 130.20 | 387.00 | 31.10 | 1144.37 | 508.00 | 169.00 | 200.59 |
| Deferred Tax | 26.20 | 49.30 | -46.86 | -9.80 | -34.40 | -71.51 | -30.90 | 0.70 | -4514.29 |
| PAT | 494.10 | 249.80 | 97.80 | 722.50 | 79.50 | 808.81 | 967.60 | 366.50 | 164.01 |
| Equity | 105.60 | 100.60 | 4.97 | 105.60 | 100.60 | 4.97 | 105.60 | 100.60 | 4.97 |
| PBIDTM(%) | 25.25 | 28.78 | -12.25 | 25.05 | 28.49 | -12.08 | 28.92 | 27.25 | 6.14 |
