The turnover soared 51.49% to Rs. 4420.30 millions for the September 2021 quarter as compared to Rs. 2917.90 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 367.50 millions grew by 391.31% from Rs. 74.80 millions.Operating Profit saw a handsome growth to 652.00 millions from 460.30 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4420.30 | 2917.90 | 51.49 | 8189.80 | 4010.10 | 104.23 | 11769.10 | 13243.40 | -11.13 |
| Other Income | 7.20 | 33.90 | -78.76 | 42.90 | 70.90 | -39.49 | 1111.70 | 998.00 | 11.39 |
| PBIDT | 652.00 | 460.30 | 41.65 | 1175.80 | 265.50 | 342.86 | 2616.20 | 2376.20 | 10.10 |
| Interest | 105.10 | 118.50 | -11.31 | 215.20 | 259.80 | -17.17 | 476.20 | 554.00 | -14.04 |
| PBDT | 663.80 | 287.20 | 131.13 | 15932.40 | -48.90 | -32681.60 | 2010.00 | 1618.20 | 24.21 |
| Depreciation | 242.20 | 200.30 | 20.92 | 488.70 | 393.80 | 24.10 | 779.00 | 926.50 | -15.92 |
| PBT | 421.60 | 86.90 | 385.16 | 15443.70 | -442.70 | -3588.52 | 1231.00 | 691.70 | 77.97 |
| TAX | 54.10 | 12.10 | 347.11 | 62.80 | 9.80 | 540.82 | 472.60 | 4.70 | 9955.32 |
| Deferred Tax | 10.10 | 12.10 | -16.53 | 12.10 | 9.80 | 23.47 | 395.60 | 4.70 | 8317.02 |
| PAT | 367.50 | 74.80 | 391.31 | 15380.90 | -452.50 | -3499.09 | 758.40 | 687.00 | 10.39 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 14.75 | 15.78 | -6.50 | 14.36 | 6.62 | 116.85 | 22.23 | 17.94 | 23.89 |
