The topline surged 97.10% to Rs. 9583.80 millions for the September 2021 quarter as against Rs. 4862.40 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 82.93% to Rs. 1199.10 millions from Rs. 655.50 millions.Operating Profit saw a handsome growth to 1869.00 millions from 1102.00 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9583.80 | 4862.40 | 97.10 | 17812.10 | 6992.80 | 154.72 | 20380.80 | 18496.60 | 10.19 |
| Other Income | 7.30 | 6.70 | 8.96 | 17.40 | 12.80 | 35.94 | 28.30 | 156.40 | -81.91 |
| PBIDT | 1869.00 | 1102.00 | 69.60 | 3994.30 | 1223.60 | 226.44 | 4643.30 | 2309.50 | 101.05 |
| Interest | 50.50 | 64.30 | -21.46 | 103.90 | 132.50 | -21.58 | 251.60 | 172.60 | 45.77 |
| PBDT | 1818.50 | 1037.70 | 75.24 | 3890.40 | 1091.10 | 256.56 | 4391.70 | 2136.90 | 105.52 |
| Depreciation | 212.70 | 190.20 | 11.83 | 421.10 | 366.70 | 14.84 | 759.80 | 575.10 | 32.12 |
| PBT | 1605.80 | 847.50 | 89.47 | 3469.30 | 724.40 | 378.92 | 3631.90 | 1561.80 | 132.55 |
| TAX | 406.70 | 192.00 | 111.82 | 875.20 | 239.80 | 264.97 | 610.80 | 438.10 | 39.42 |
| Deferred Tax | 31.90 | 53.80 | -40.71 | 35.50 | 101.60 | -65.06 | -255.70 | 209.00 | -222.34 |
| PAT | 1199.10 | 655.50 | 82.93 | 2594.10 | 484.60 | 435.31 | 3021.10 | 1123.70 | 168.85 |
| Equity | 692.10 | 690.00 | 0.30 | 692.10 | 690.00 | 0.30 | 691.70 | 689.10 | 0.38 |
| PBIDTM(%) | 19.50 | 22.66 | -13.95 | 22.42 | 17.50 | 28.16 | 22.78 | 12.49 | 82.46 |
