The turnover for the September 2021 quarter moved up 51.54% to Rs. 6353.77 millions as compared to Rs. 4192.74 millions during the year-ago period.The Profit for the quarter ended September 2021 of Rs. 170.18 millions grew by 78.22% from Rs. 95.49 millions.Operating profit for the quarter ended September 2021 rose to 441.00 millions as compared to 343.42 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6353.77 | 4192.74 | 51.54 | 12066.18 | 6711.22 | 79.79 | 15721.15 | 16358.57 | -3.90 |
| Other Income | 5.05 | 7.80 | -35.26 | 17.27 | 8.99 | 92.10 | 58.85 | 35.84 | 64.20 |
| PBIDT | 441.00 | 343.42 | 28.41 | 849.99 | 571.67 | 48.69 | 1223.73 | 1314.57 | -6.91 |
| Interest | 142.24 | 145.28 | -2.09 | 294.44 | 288.81 | 1.95 | 546.77 | 601.78 | -9.14 |
| PBDT | 298.76 | 198.14 | 50.78 | 555.55 | 282.86 | 96.40 | 676.96 | 712.79 | -5.03 |
| Depreciation | 70.77 | 68.93 | 2.67 | 141.15 | 136.76 | 3.21 | 275.00 | 263.46 | 4.38 |
| PBT | 227.99 | 129.21 | 76.45 | 414.40 | 146.10 | 183.64 | 401.96 | 449.33 | -10.54 |
| TAX | 57.81 | 33.72 | 71.44 | 108.85 | 37.98 | 186.60 | 101.42 | 110.54 | -8.25 |
| Deferred Tax | 2.89 | 1.69 | 71.01 | 4.32 | 4.90 | -11.84 | 10.11 | -28.59 | -135.36 |
| PAT | 170.18 | 95.49 | 78.22 | 305.55 | 108.12 | 182.60 | 300.54 | 338.79 | -11.29 |
| Equity | 52.01 | 46.01 | 13.04 | 52.01 | 46.01 | 13.04 | 49.01 | 46.01 | 6.52 |
| PBIDTM(%) | 6.94 | 8.19 | -15.26 | 7.04 | 8.52 | -17.30 | 7.78 | 8.04 | -3.14 |
