The turnover soared 66.37% to Rs. 1430.09 millions for the September 2021 quarter as compared to Rs. 859.58 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 rises by 56.99% to Rs. 224.95 millions from Rs. 143.29 millions.Operating profit surged to 352.25 millions from the corresponding previous quarter of 231.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1430.09 | 859.58 | 66.37 | 2487.28 | 1346.48 | 84.72 | 3382.65 | 3745.24 | -9.68 |
| Other Income | 8.04 | 4.20 | 91.43 | 10.46 | 6.34 | 64.98 | 10.49 | 10.29 | 1.94 |
| PBIDT | 352.25 | 231.18 | 52.37 | 588.85 | 360.73 | 63.24 | 1289.26 | 873.64 | 47.57 |
| Interest | 3.09 | 2.51 | 23.11 | 4.65 | 7.11 | -34.60 | 10.02 | 52.19 | -80.80 |
| PBDT | 349.16 | 228.67 | 52.69 | 584.20 | 353.62 | 65.21 | 1279.24 | 718.85 | 77.96 |
| Depreciation | 43.80 | 37.15 | 17.90 | 77.66 | 58.84 | 31.99 | 135.34 | 89.74 | 50.81 |
| PBT | 305.36 | 191.52 | 59.44 | 506.54 | 294.78 | 71.84 | 1143.90 | 629.11 | 81.83 |
| TAX | 80.41 | 48.23 | 66.72 | 131.70 | 73.23 | 79.84 | 294.22 | 149.75 | 96.47 |
| Deferred Tax | 0.41 | 3.23 | -87.31 | 1.70 | 3.23 | -47.37 | 4.22 | 1.88 | 124.47 |
| PAT | 224.95 | 143.29 | 56.99 | 374.84 | 221.55 | 69.19 | 849.68 | 479.36 | 77.25 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 24.63 | 26.89 | -8.42 | 23.67 | 26.79 | -11.63 | 38.11 | 23.33 | 63.39 |
