A decent increase of about 60.82% in the turnover to Rs. 10676.00 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 6638.60 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 1215.20 millions from Rs. 575.50 millions in the quarter ended September 2021.Operating profit surged to 1901.10 millions from the corresponding previous quarter of 1062.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10676.00 | 6638.60 | 60.82 | 20714.50 | 10233.90 | 102.41 | 26595.20 | 32435.40 | -18.01 |
| Other Income | 33.10 | 8.70 | 280.46 | 66.40 | 34.10 | 94.72 | 157.90 | 241.30 | -34.56 |
| PBIDT | 1901.10 | 1062.50 | 78.93 | 3573.60 | 1473.70 | 142.49 | 5343.60 | 4891.00 | 9.25 |
| Interest | 76.60 | 64.70 | 18.39 | 152.70 | 178.40 | -14.41 | 338.80 | 459.00 | -26.19 |
| PBDT | 1824.50 | 997.80 | 82.85 | 3420.90 | 1295.30 | 164.10 | 5004.80 | 4432.00 | 12.92 |
| Depreciation | 304.00 | 273.10 | 11.31 | 595.90 | 543.80 | 9.58 | 1101.20 | 923.60 | 19.23 |
| PBT | 1520.50 | 724.70 | 109.81 | 2825.00 | 751.50 | 275.91 | 3903.60 | 3508.40 | 11.26 |
| TAX | 305.30 | 149.20 | 104.62 | 566.70 | 152.90 | 270.63 | 780.90 | 673.50 | 15.95 |
| Deferred Tax | -10.30 | 22.70 | -145.37 | -20.50 | 21.80 | -194.04 | 87.40 | 100.30 | -12.86 |
| PAT | 1215.20 | 575.50 | 111.16 | 2258.30 | 598.60 | 277.26 | 3122.70 | 2834.90 | 10.15 |
| Equity | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 |
| PBIDTM(%) | 17.81 | 16.00 | 11.26 | 17.25 | 14.40 | 19.80 | 20.09 | 15.08 | 33.25 |
