The Total revenue for the quarter ended September 2021 of Rs. 19599.50 millions grew by 240.68% from Rs. 5753.10 millions.The Total Profit for the quarter ended September 2021 of Rs. 2073.00 millions grew from Rs.-3872.40 millionsOperating profit surged to 3614.80 millions from the corresponding previous quarter of 1026.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19599.50 | 5753.10 | 240.68 | 34743.30 | 8139.30 | 326.86 | 42996.94 | 81147.58 | -47.01 |
| Other Income | 196.90 | 430.40 | -54.25 | 684.80 | 729.40 | -6.11 | 1462.89 | 3345.34 | -56.27 |
| PBIDT | 3614.80 | 1026.70 | 252.08 | 7652.00 | 106.50 | 7084.98 | 11315.32 | 22402.43 | -49.49 |
| Interest | 701.50 | 2238.40 | -68.66 | 2182.30 | 3948.10 | -44.73 | 8178.93 | 7820.45 | 4.58 |
| PBDT | 2913.30 | -5811.70 | -150.13 | 5469.70 | -8441.60 | -164.79 | -1463.61 | 8981.98 | -116.29 |
| Depreciation | 119.60 | 146.30 | -18.25 | 240.40 | 284.90 | -15.62 | 572.89 | 2432.65 | -76.45 |
| PBT | 2793.70 | -5958.00 | -146.89 | 5229.30 | -8726.50 | -159.92 | -2036.50 | 6549.33 | -131.09 |
| TAX | 720.70 | -2085.60 | -134.56 | 1349.00 | -3065.60 | -144.00 | -179.29 | 2219.20 | -108.08 |
| Deferred Tax | 720.70 | -2085.60 | -134.56 | 1349.00 | -3065.60 | -144.00 | -717.03 | 2219.20 | -132.31 |
| PAT | 2073.00 | -3872.40 | -153.53 | 3880.30 | -5660.90 | -168.55 | -1857.21 | 4330.13 | -142.89 |
| Equity | 4473.20 | 3958.80 | 12.99 | 4473.20 | 3958.80 | 12.99 | 3958.78 | 3958.78 | 0.00 |
| PBIDTM(%) | 18.44 | 17.85 | 3.35 | 22.02 | 1.31 | 1583.18 | 26.32 | 27.61 | -4.67 |
