A decent increase of about 53.27% in the turnover to Rs. 16666.50 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 10873.90 millions during the similar quarter previous year.Net Profit recorded in the quarter ended September 2021 rise to 26.57% to Rs. 1214.20 millions compared to R. 959.30 millions in corresponding previous quarter.Operating profit surged to 2025.10 millions from the corresponding previous quarter of 1717.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16666.50 | 10873.90 | 53.27 | 29233.90 | 14661.70 | 99.39 | 42557.50 | 42760.90 | -0.48 |
| Other Income | 97.00 | 75.40 | 28.65 | 206.00 | 129.70 | 58.83 | 465.30 | 647.70 | -28.16 |
| PBIDT | 2025.10 | 1717.00 | 17.94 | 3710.50 | 1467.50 | 152.84 | 5494.10 | 6102.20 | -9.97 |
| Interest | 28.90 | 44.90 | -35.63 | 58.50 | 100.30 | -41.67 | 190.60 | 287.90 | -33.80 |
| PBDT | 1996.20 | 1672.10 | 19.38 | 3652.00 | 1283.80 | 184.47 | 5086.80 | 5785.70 | -12.08 |
| Depreciation | 359.50 | 377.20 | -4.69 | 713.70 | 763.80 | -6.56 | 1496.40 | 1607.10 | -6.89 |
| PBT | 1636.70 | 1294.90 | 26.40 | 2938.30 | 520.00 | 465.06 | 3590.40 | 4178.60 | -14.08 |
| TAX | 422.50 | 335.60 | 25.89 | 754.50 | 150.20 | 402.33 | 858.60 | 873.10 | -1.66 |
| Deferred Tax | -70.00 | 127.00 | -155.12 | -81.80 | -58.40 | 40.07 | -153.60 | -224.40 | -31.55 |
| PAT | 1214.20 | 959.30 | 26.57 | 2183.80 | 369.80 | 490.54 | 2731.80 | 3305.50 | -17.36 |
| Equity | 192.80 | 187.90 | 2.61 | 192.80 | 187.90 | 2.61 | 192.80 | 187.90 | 2.61 |
| PBIDTM(%) | 12.15 | 15.79 | -23.05 | 12.69 | 10.01 | 26.81 | 12.91 | 14.27 | -9.54 |
