The turnover for the September 2021 quarter moved up 68.86% to Rs. 1034180.00 millions as compared to Rs. 612460.00 millions during the year-ago period.A comparatively good net profit growth of 44.07% to Rs. 92280.00 millions was reported for the quarter ended September 2021 compared to Rs. 64050.00 millions of previous same quarter.Operating Profit saw a handsome growth to 161460.00 millions from 116700.00 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1034180.00 | 612460.00 | 68.86 | 1939880.00 | 1116920.00 | 73.68 | 2650690.00 | 3518550.00 | -24.67 |
| Other Income | 37690.00 | 41640.00 | -9.49 | 73570.00 | 84050.00 | -12.47 | 148180.00 | 135660.00 | 9.23 |
| PBIDT | 161460.00 | 116700.00 | 38.35 | 311940.00 | 230220.00 | 35.50 | 483180.00 | 663940.00 | -27.23 |
| Interest | 24870.00 | 48190.00 | -48.39 | 48380.00 | 100700.00 | -51.96 | 162110.00 | 121050.00 | 33.92 |
| PBDT | 136590.00 | 68510.00 | 99.37 | 263560.00 | 173720.00 | 51.72 | 364110.00 | 500440.00 | -27.24 |
| Depreciation | 27050.00 | 22330.00 | 21.14 | 52140.00 | 44080.00 | 18.28 | 91990.00 | 97280.00 | -5.44 |
| PBT | 109540.00 | 46180.00 | 137.20 | 211420.00 | 129640.00 | 63.08 | 272120.00 | 403160.00 | -32.50 |
| TAX | 17260.00 | -17870.00 | -196.59 | 33190.00 | -27350.00 | -221.35 | -47320.00 | 94130.00 | -150.27 |
| Deferred Tax | -1990.00 | -15780.00 | -87.39 | -3980.00 | -31550.00 | -87.39 | -47320.00 | 22130.00 | -313.83 |
| PAT | 92280.00 | 64050.00 | 44.07 | 178230.00 | 156990.00 | 13.53 | 319440.00 | 309030.00 | 3.37 |
| Equity | 65510.00 | 64450.00 | 1.64 | 65510.00 | 64450.00 | 1.64 | 64450.00 | 63390.00 | 1.67 |
| PBIDTM(%) | 14.85 | 18.11 | -18.03 | 16.08 | 20.61 | -21.99 | 17.32 | 18.13 | -4.47 |
