The turnover is pegged at Rs. 48149.90 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 52.57% as against Rs. 31560.00 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 3626.30 millions grew by 270.79% from Rs. 978.00 millions.OP of the company witnessed a marginal growth to 7251.30 millions from 3633.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 48149.90 | 31560.00 | 52.57 | 86562.60 | 44175.20 | 95.95 | 116791.40 | 123201.10 | -5.20 |
| Other Income | 145.50 | 110.20 | 32.03 | 241.70 | 207.50 | 16.48 | 423.00 | 369.80 | 14.39 |
| PBIDT | 7251.30 | 3633.00 | 99.60 | 13145.80 | 4506.30 | 191.72 | 14381.50 | 12118.00 | 18.68 |
| Interest | 787.10 | 1240.60 | -36.55 | 1598.20 | 2550.40 | -37.34 | 4637.00 | 5668.90 | -18.20 |
| PBDT | 6464.20 | 2638.50 | 145.00 | 11547.60 | 2341.60 | 393.15 | 10738.40 | 6532.20 | 64.39 |
| Depreciation | 892.00 | 952.70 | -6.37 | 1799.20 | 1904.10 | -5.51 | 3734.20 | 4088.60 | -8.67 |
| PBT | 5572.20 | 1685.80 | 230.54 | 9748.40 | 437.50 | 2128.21 | 7004.20 | 2443.60 | 186.63 |
| TAX | 1945.90 | 707.80 | 174.92 | 3407.90 | 324.50 | 950.20 | 2725.00 | 914.80 | 197.88 |
| Deferred Tax | 639.50 | 707.80 | -9.65 | 2101.50 | 324.50 | 547.61 | 2725.00 | 914.80 | 197.88 |
| PAT | 3626.30 | 978.00 | 270.79 | 6340.50 | 113.00 | 5511.06 | 4279.20 | 1528.80 | 179.91 |
| Equity | 1008.50 | 974.50 | 3.49 | 1008.50 | 974.50 | 3.49 | 974.50 | 974.50 | 0.00 |
| PBIDTM(%) | 15.06 | 11.51 | 30.83 | 15.19 | 10.20 | 48.87 | 12.31 | 9.84 | 25.19 |
