The turnover is pegged at Rs. 1690.96 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 54.67% as against Rs. 1093.27 millions during the year-ago period.A big decline of -31.07% was reported for the quarter ended September 2021 to Rs. 166.54 millions from Rs. 241.60 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 345.23 millions as compared to 313.58 millions of corresponding quarter ended September 2020.
| | 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 |
