A decent increase of about 50.48% in the turnover to Rs. 23066.50 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 15329.00 millions during the similar quarter previous year.Net Profit witnessed a 815.47% growth almost the double from Rs. 495.70 millions to Rs. 4538.00 millions of same quarter last year.Operating profit surged to 7134.80 millions from the corresponding previous quarter of 1845.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 23066.50 | 15329.00 | 50.48 | 41806.30 | 23040.70 | 81.45 | 57876.40 | 63251.50 | -8.50 |
| Other Income | 644.60 | 505.00 | 27.64 | 1071.40 | 921.60 | 16.25 | 1894.70 | 1719.80 | 10.17 |
| PBIDT | 7134.80 | 1845.00 | 286.71 | 12102.30 | 2221.80 | 444.71 | 9287.20 | 10547.60 | -11.95 |
| Interest | 233.70 | 273.40 | -14.52 | 489.30 | 604.20 | -19.02 | 1114.30 | 1325.40 | -15.93 |
| PBDT | 6901.10 | 1571.60 | 339.11 | 11613.00 | 1617.60 | 617.92 | 8172.90 | 9222.20 | -11.38 |
| Depreciation | 880.40 | 878.30 | 0.24 | 1758.50 | 1734.10 | 1.41 | 3501.30 | 3192.10 | 9.69 |
| PBT | 6020.70 | 693.30 | 768.41 | 9854.50 | -116.50 | -8558.80 | 4671.60 | 6030.10 | -22.53 |
| TAX | 1482.70 | 197.60 | 650.35 | 2418.60 | -28.20 | -8676.60 | 1167.50 | 575.20 | 102.97 |
| Deferred Tax | 29.20 | 197.60 | -85.22 | 25.00 | -28.20 | -188.65 | 142.10 | -721.40 | -119.70 |
| PAT | 4538.00 | 495.70 | 815.47 | 7435.90 | -88.30 | -8521.18 | 3504.10 | 5454.90 | -35.76 |
| Equity | 576.60 | 575.20 | 0.24 | 576.60 | 575.20 | 0.24 | 575.60 | 575.20 | 0.07 |
| PBIDTM(%) | 30.93 | 12.04 | 156.99 | 28.95 | 9.64 | 200.21 | 16.05 | 16.68 | -3.77 |
