The September 2021 quarter revenue stood at Rs. 8935.90 millions, up 16.99% as compared to Rs. 7638.30 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2021 zoomed to 370.71% from Rs. 91.50 millions to Rs. 430.70 millions.Operating profit for the quarter ended September 2021 rose to 1008.20 millions as compared to 651.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8935.90 | 7638.30 | 16.99 | 19243.10 | 12928.50 | 48.84 | 32158.60 | 29736.40 | 8.15 |
| Other Income | 14.90 | 18.30 | -18.58 | 43.20 | 33.20 | 30.12 | 80.60 | 69.50 | 15.97 |
| PBIDT | 1008.20 | 651.00 | 54.87 | 2000.90 | 1268.90 | 57.69 | 3226.20 | 3558.00 | -9.33 |
| Interest | 181.50 | 178.30 | 1.79 | 372.10 | 386.50 | -3.73 | 735.20 | 927.40 | -20.72 |
| PBDT | 826.70 | 472.70 | 74.89 | 1628.80 | 882.40 | 84.59 | 2491.00 | 2630.60 | -5.31 |
| Depreciation | 396.00 | 381.20 | 3.88 | 790.60 | 759.00 | 4.16 | 1537.70 | 1448.70 | 6.14 |
| PBT | 430.70 | 91.50 | 370.71 | 838.20 | 123.40 | 579.25 | 953.30 | 1181.90 | -19.34 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 430.70 | 91.50 | 370.71 | 838.20 | 123.40 | 579.25 | 953.30 | 1181.90 | -19.34 |
| Equity | 1790.80 | 1715.80 | 4.37 | 1790.80 | 1715.80 | 4.37 | 1790.80 | 1712.60 | 4.57 |
| PBIDTM(%) | 11.28 | 8.52 | 32.38 | 10.40 | 9.81 | 5.94 | 10.03 | 11.97 | -16.16 |
