The total revenue for the September 2021 quarter zoomed 121.44% to Rs. 4518.85 millions as compared to Rs. 2040.63 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 244.30% to Rs. 411.33 millions from Rs. 119.47 millions in previous same quarter.Operating Profit saw a handsome growth to 697.52 millions from 319.28 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4518.85 | 2040.63 | 121.44 | 9502.20 | 4441.69 | 113.93 | 13392.38 | 15209.48 | -11.95 |
| Other Income | 424.17 | 332.78 | 27.46 | 765.66 | 688.73 | 11.17 | 1512.92 | 1688.49 | -10.40 |
| PBIDT | 697.52 | 319.28 | 118.47 | 1354.53 | 670.98 | 101.87 | 1447.19 | 2968.89 | -51.25 |
| Interest | 5.35 | 5.31 | 0.75 | 10.47 | 9.92 | 5.54 | 19.57 | 18.81 | 4.04 |
| PBDT | 692.17 | 313.97 | 120.46 | 1344.06 | 661.06 | 103.32 | -2538.33 | 2950.08 | -186.04 |
| Depreciation | 200.30 | 218.52 | -8.34 | 408.73 | 438.37 | -6.76 | 942.12 | 915.79 | 2.88 |
| PBT | 491.87 | 95.45 | 415.32 | 935.33 | 222.69 | 320.01 | -3480.45 | 2034.29 | -271.09 |
| TAX | 80.54 | -24.02 | -435.30 | 148.89 | -1263.29 | -111.79 | -3075.75 | 583.21 | -627.38 |
| Deferred Tax | -14.92 | -90.15 | -83.45 | -63.75 | -170.96 | -62.71 | -1688.52 | -329.73 | 412.09 |
| PAT | 411.33 | 119.47 | 244.30 | 786.44 | 1485.98 | -47.08 | -404.70 | 1451.08 | -127.89 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 15.44 | 15.65 | -1.34 | 14.25 | 15.11 | -5.64 | 10.81 | 19.52 | -44.64 |
