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 proft of the company remain more or less same to Rs. 526.36 millions from Rs. 570.31 millions ,decline by -7.71%.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 |
