An increase of about 85.63% to Rs. 3565.53 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 1920.77 millions during the similar quarter previous year.The Profit for the quarter ended September 2021 of Rs. 190.66 millions grew by 62.67% from Rs. 117.21 millions.Operating Profit saw a handsome growth to 300.75 millions from 259.83 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3565.53 | 1920.77 | 85.63 | 5042.80 | 2786.62 | 80.96 | 8869.86 | 3569.52 | 148.49 |
| Other Income | 30.85 | 0.58 | 5218.97 | 41.84 | 11.07 | 277.96 | 33.05 | 37.83 | -12.64 |
| PBIDT | 300.75 | 259.83 | 15.75 | 393.90 | 346.34 | 13.73 | 1242.79 | 58.32 | 2030.98 |
| Interest | 27.93 | 38.04 | -26.58 | 51.21 | 77.85 | -34.22 | 140.39 | 186.56 | -24.75 |
| PBDT | 272.82 | 221.79 | 23.01 | 342.69 | 268.49 | 27.64 | 1102.40 | -128.24 | -959.64 |
| Depreciation | 43.90 | 43.14 | 1.76 | 87.38 | 85.32 | 2.41 | 170.30 | 164.57 | 3.48 |
| PBT | 228.92 | 178.65 | 28.14 | 255.31 | 183.17 | 39.38 | 932.10 | -292.81 | -418.33 |
| TAX | 38.26 | 61.44 | -37.73 | 21.01 | 57.62 | -63.54 | 320.41 | -88.64 | -461.47 |
| Deferred Tax | -25.64 | 54.97 | -146.64 | -52.75 | 51.15 | -203.13 | 100.11 | -103.52 | -196.71 |
| PAT | 190.66 | 117.21 | 62.67 | 234.30 | 125.55 | 86.62 | 611.69 | -204.17 | -399.60 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 8.43 | 13.53 | -37.65 | 7.81 | 12.43 | -37.15 | 14.01 | 1.63 | 757.60 |