A decent increase of about 54.67% in the turnover to Rs. 1690.96 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 1093.27 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 166.54 millions for the quarter ended September 2021 a decline of -31.07% from Rs. 241.60 millions in the same quarter last year.OP of the company witnessed a marginal growth to 345.23 millions from 313.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1690.96 | 1093.27 | 54.67 | 3491.96 | 1476.94 | 136.43 | 4186.69 | 4838.86 | -13.48 |
| Other Income | 25.88 | 24.89 | 3.98 | 52.55 | 49.27 | 6.66 | 96.16 | 177.42 | -45.80 |
| PBIDT | 345.23 | 313.58 | 10.09 | 790.96 | 288.46 | 174.20 | 957.42 | 992.47 | -3.53 |
| Interest | 7.21 | 7.51 | -3.99 | 14.26 | 19.32 | -26.19 | 35.84 | 63.58 | -43.63 |
| PBDT | 338.02 | 306.07 | 10.44 | 776.70 | 269.14 | 188.59 | 921.58 | 928.89 | -0.79 |
| Depreciation | 88.12 | 91.55 | -3.75 | 174.25 | 180.84 | -3.64 | 366.66 | 358.61 | 2.24 |
| PBT | 249.90 | 214.52 | 16.49 | 602.45 | 88.30 | 582.28 | 554.92 | 570.28 | -2.69 |
| TAX | 83.36 | -27.08 | -407.83 | 187.43 | -66.88 | -380.25 | 126.11 | 290.57 | -56.60 |
| Deferred Tax | 81.82 | -7.49 | -1192.39 | 181.76 | -47.29 | -484.35 | 124.77 | 239.61 | -47.93 |
| PAT | 166.54 | 241.60 | -31.07 | 415.02 | 155.18 | 167.44 | 428.81 | 279.71 | 53.31 |
| Equity | 1080.10 | 1080.10 | 0.00 | 1080.10 | 1080.10 | 0.00 | 1080.10 | 1080.10 | 0.00 |
| PBIDTM(%) | 20.42 | 28.68 | -28.82 | 22.65 | 19.53 | 15.97 | 22.87 | 20.51 | 11.50 |
