The turnover soared 50.63% to Rs. 2491.98 millions for the September 2021 quarter as compared to Rs. 1654.41 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.71% to Rs. 526.36 millions from Rs. 570.31 millions.Operating profit surged to 931.82 millions from the corresponding previous quarter of 867.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2491.98 | 1654.41 | 50.63 | 4775.58 | 2955.81 | 61.57 | 6757.03 | 5961.06 | 13.35 |
| Other Income | 84.91 | 313.81 | -72.94 | 146.24 | 587.52 | -75.11 | 843.76 | 476.37 | 77.12 |
| PBIDT | 931.82 | 867.67 | 7.39 | 1832.33 | 1527.04 | 19.99 | 2857.28 | 2779.46 | 2.80 |
| Interest | 65.29 | 46.98 | 38.97 | 135.36 | 86.17 | 57.08 | 191.06 | 312.17 | -38.80 |
| PBDT | 866.53 | 820.69 | 5.59 | 1696.97 | 1440.87 | 17.77 | 2666.22 | 2467.29 | 8.06 |
| Depreciation | 153.99 | 112.41 | 36.99 | 310.81 | 219.34 | 41.70 | 442.92 | 480.60 | -7.84 |
| PBT | 712.54 | 708.28 | 0.60 | 1386.16 | 1221.53 | 13.48 | 2223.30 | 1986.69 | 11.91 |
| TAX | 186.18 | 137.97 | 34.94 | 330.46 | 261.05 | 26.59 | 494.86 | 431.10 | 14.79 |
| Deferred Tax | 9.60 | -8.88 | -208.11 | -3.85 | 27.91 | -113.79 | -23.54 | 111.79 | -121.06 |
| PAT | 526.36 | 570.31 | -7.71 | 1055.70 | 960.48 | 9.91 | 1728.44 | 1555.59 | 11.11 |
| Equity | 606.35 | 639.22 | -5.14 | 606.35 | 639.22 | -5.14 | 605.87 | 639.22 | -5.22 |
| PBIDTM(%) | 37.39 | 52.45 | -28.70 | 38.37 | 51.66 | -25.73 | 42.29 | 46.63 | -9.31 |
