A decent increase of about 55.10% in the turnover to Rs. 5688.40 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 3667.60 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2021 reported a huge growth of 97.80% to Rs. 494.10 millions from Rs. 249.80 millions.Operating Profit saw a handsome growth to 1436.50 millions from 1055.50 millions in the quarter ended September 2021.
| | 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 |
