The turnover for the September 2021 quarter moved up 67.42% to Rs. 1410.70 millions as compared to Rs. 842.60 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 71.54% to Rs. 177.20 millions from Rs. 103.30 millions.Operating profit surged to 298.00 millions from the corresponding previous quarter of 184.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1410.70 | 842.60 | 67.42 | 2595.40 | 1169.70 | 121.89 | 3374.50 | 2861.40 | 17.93 |
| Other Income | 2.40 | 1.60 | 50.00 | 3.70 | 3.70 | 0.00 | 6.10 | 16.30 | -62.58 |
| PBIDT | 298.00 | 184.20 | 61.78 | 540.70 | 227.00 | 138.19 | 631.90 | 472.70 | 33.68 |
| Interest | 29.10 | 22.40 | 29.91 | 55.60 | 42.40 | 31.13 | 90.80 | 91.40 | -0.66 |
| PBDT | 268.90 | 161.80 | 66.19 | 485.10 | 184.60 | 162.78 | 541.10 | 381.30 | 41.91 |
| Depreciation | 20.50 | 16.30 | 25.77 | 38.80 | 32.30 | 20.12 | 66.60 | 53.40 | 24.72 |
| PBT | 248.40 | 145.50 | 70.72 | 446.30 | 152.30 | 193.04 | 474.50 | 327.90 | 44.71 |
| TAX | 71.20 | 42.20 | 68.72 | 121.20 | 44.50 | 172.36 | 104.90 | 96.90 | 8.26 |
| Deferred Tax | 10.60 | 10.70 | -0.93 | 14.10 | 11.60 | 21.55 | -7.50 | 26.80 | -127.99 |
| PAT | 177.20 | 103.30 | 71.54 | 325.10 | 107.80 | 201.58 | 369.60 | 231.00 | 60.00 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 21.12 | 21.86 | -3.37 | 20.83 | 19.41 | 7.35 | 18.73 | 16.52 | 13.35 |
