The turnover soared 54.26% to Rs. 1091.61 millions for the September 2021 quarter as compared to Rs. 707.66 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 67.25% to Rs. 781.05 millions from Rs. 466.99 millions.Operating profit for the quarter ended September 2021 rose to 1076.77 millions as compared to 661.34 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1091.61 | 707.66 | 54.26 | 1996.25 | 1370.74 | 45.63 | 3171.14 | 2570.31 | 23.38 |
| Other Income | 119.07 | 85.88 | 38.65 | 238.20 | 228.16 | 4.40 | 402.72 | 401.21 | 0.38 |
| PBIDT | 1076.77 | 661.34 | 62.82 | 1961.82 | 1292.87 | 51.74 | 2997.06 | 2445.94 | 22.53 |
| Interest | 4.70 | 5.10 | -7.84 | 10.20 | 10.51 | -2.95 | 20.55 | 15.66 | 31.23 |
| PBDT | 1072.07 | 656.24 | 63.37 | 1951.62 | 1282.36 | 52.19 | 2976.51 | 2430.28 | 22.48 |
| Depreciation | 41.13 | 40.60 | 1.31 | 80.94 | 84.58 | -4.30 | 158.56 | 152.42 | 4.03 |
| PBT | 1030.94 | 615.64 | 67.46 | 1870.68 | 1197.78 | 56.18 | 2817.95 | 2277.86 | 23.71 |
| TAX | 249.89 | 148.65 | 68.11 | 453.43 | 301.95 | 50.17 | 683.07 | 498.70 | 36.97 |
| Deferred Tax | -12.78 | 12.76 | -200.16 | -23.19 | 26.45 | -187.67 | 24.81 | 1.38 | 1697.83 |
| PAT | 781.05 | 466.99 | 67.25 | 1417.25 | 895.83 | 58.21 | 2134.88 | 1779.16 | 19.99 |
| Equity | 298.62 | 298.38 | 0.08 | 298.62 | 298.38 | 0.08 | 298.50 | 298.32 | 0.06 |
| PBIDTM(%) | 98.64 | 93.45 | 5.55 | 98.28 | 94.32 | 4.19 | 94.51 | 95.16 | -0.68 |
