The turnover for the September 2021 quarter moved up 63.28% to Rs. 5240.04 millions as compared to Rs. 3209.26 millions during the year-ago period.The company almost doubled its revenue to Rs. 1101.66 millions from Rs. 95.12 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 1650.52 millions from 332.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5240.04 | 3209.26 | 63.28 | 9735.92 | 5415.64 | 79.77 | 13062.37 | 13550.51 | -3.60 |
| Other Income | 97.86 | 69.66 | 40.48 | 120.07 | 92.55 | 29.74 | 186.03 | 29.86 | 523.01 |
| PBIDT | 1650.52 | 332.14 | 396.94 | 2922.43 | 584.49 | 400.00 | 2300.01 | 1391.53 | 65.29 |
| Interest | 70.35 | 99.46 | -29.27 | 158.02 | 216.25 | -26.93 | 383.28 | 575.33 | -33.38 |
| PBDT | 1580.17 | 232.68 | 579.12 | 2764.41 | 368.24 | 650.71 | 1697.22 | 816.20 | 107.94 |
| Depreciation | 111.37 | 130.23 | -14.48 | 238.26 | 260.69 | -8.60 | 517.34 | 633.37 | -18.32 |
| PBT | 1468.80 | 102.45 | 1333.67 | 2526.15 | 107.55 | 2248.81 | 1179.88 | 182.83 | 545.34 |
| TAX | 367.14 | 7.33 | 4908.73 | 634.55 | 8.85 | 7070.06 | 334.59 | 59.25 | 464.71 |
| Deferred Tax | -6.48 | -37.62 | -82.78 | -13.08 | -40.33 | -67.57 | -74.92 | 43.83 | -270.93 |
| PAT | 1101.66 | 95.12 | 1058.18 | 1891.60 | 98.70 | 1816.51 | 845.29 | 123.58 | 584.00 |
| Equity | 134.48 | 34.81 | 286.33 | 134.48 | 34.81 | 286.33 | 34.83 | 34.64 | 0.55 |
| PBIDTM(%) | 31.50 | 10.35 | 204.35 | 30.02 | 10.79 | 178.13 | 17.61 | 10.27 | 71.46 |
