The turnover is pegged at Rs. 280000.00 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 66.70% as against Rs. 167970.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 53830.00 millions from Rs. 16920.00 millions in the quarter ended September 2021.The company reported a good operating profit of 95920.00 millions compared to 43270.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 280000.00 | 167970.00 | 66.70 | 539590.00 | 270900.00 | 99.18 | 707270.00 | 642620.00 | 10.06 |
| Other Income | 9190.00 | 1510.00 | 508.61 | 11190.00 | 3050.00 | 266.89 | 6690.00 | 6280.00 | 6.53 |
| PBIDT | 95920.00 | 43270.00 | 121.68 | 192830.00 | 59100.00 | 226.28 | 199280.00 | 131450.00 | 51.60 |
| Interest | 8020.00 | 8850.00 | -9.38 | 16450.00 | 18180.00 | -9.52 | 35650.00 | 40220.00 | -11.36 |
| PBDT | 87900.00 | 34420.00 | 155.37 | 176380.00 | 40920.00 | 331.04 | 159770.00 | 78140.00 | 104.47 |
| Depreciation | 10510.00 | 9240.00 | 13.74 | 20490.00 | 17910.00 | 14.41 | 37810.00 | 35220.00 | 7.35 |
| PBT | 77390.00 | 25180.00 | 207.35 | 155890.00 | 23010.00 | 577.49 | 121960.00 | 42920.00 | 184.16 |
| TAX | 23560.00 | 8260.00 | 185.23 | 49480.00 | 7550.00 | 555.36 | 38030.00 | -9990.00 | -480.68 |
| Deferred Tax | 10510.00 | 3880.00 | 170.88 | 22240.00 | 3550.00 | 526.48 | 16410.00 | -17880.00 | -191.78 |
| PAT | 53830.00 | 16920.00 | 218.14 | 106410.00 | 15460.00 | 588.29 | 83930.00 | 52910.00 | 58.63 |
| Equity | 2400.00 | 2410.00 | -0.41 | 2410.00 | 2410.00 | 0.00 | 2410.00 | 2400.00 | 0.42 |
| PBIDTM(%) | 34.26 | 25.76 | 32.98 | 35.74 | 21.82 | 63.81 | 28.18 | 20.46 | 37.74 |
