The turnover for the September 2021 quarter moved up 51.49% to Rs. 4420.30 millions as compared to Rs. 2917.90 millions during the year-ago period.Net Profit witnessed a 391.31% growth almost the double from Rs. 74.80 millions to Rs. 367.50 millions of same quarter last year.Operating profit surged to 652.00 millions from the corresponding previous quarter of 460.30 millions.
| | 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 |
