The turnover for the September 2021 quarter moved up 60.62% to Rs. 3904.41 millions as compared to Rs. 2430.86 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 154.01% from Rs. 144.05 millions to Rs. 365.90 millions.OP of the company witnessed a marginal growth to 593.39 millions from 290.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3904.41 | 2430.86 | 60.62 | 7077.97 | 3499.78 | 102.24 | 12408.62 | 14992.58 | -17.23 |
| Other Income | 46.18 | 45.16 | 2.26 | 84.11 | 93.06 | -9.62 | 169.21 | 247.75 | -31.70 |
| PBIDT | 593.39 | 290.41 | 104.33 | 1025.34 | 351.30 | 191.87 | 1517.33 | 2157.52 | -29.67 |
| Interest | 37.65 | 42.33 | -11.06 | 71.75 | 71.25 | 0.70 | 146.91 | 146.38 | 0.36 |
| PBDT | 555.74 | 248.08 | 124.02 | 953.59 | 280.05 | 240.51 | 1343.01 | 2011.14 | -33.22 |
| Depreciation | 70.30 | 62.71 | 12.10 | 124.49 | 124.37 | 0.10 | 256.38 | 266.92 | -3.95 |
| PBT | 485.44 | 185.37 | 161.88 | 829.10 | 155.68 | 432.57 | 1086.63 | 1744.22 | -37.70 |
| TAX | 119.54 | 41.32 | 189.30 | 212.31 | 33.81 | 527.95 | 278.74 | 451.62 | -38.28 |
| Deferred Tax | -5.83 | -3.21 | 81.62 | -10.36 | -10.72 | -3.36 | -24.79 | -9.20 | 169.46 |
| PAT | 365.90 | 144.05 | 154.01 | 616.79 | 121.87 | 406.10 | 807.89 | 1292.60 | -37.50 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 15.20 | 11.95 | 27.21 | 14.49 | 10.04 | 44.32 | 12.23 | 14.39 | -15.03 |
