The total revenue stands at Rs. 7924.17 millions for the September 2021 quarter. The mentioned figure indicates an increase of about 108.92% as against Rs. 3792.94 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 468.11 millions grew by 490.53% from Rs. 79.27 millions.Operating profit surged to 829.07 millions from the corresponding previous quarter of 291.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7924.17 | 3792.94 | 108.92 | 12284.55 | 5498.17 | 123.43 | 16896.50 | 15700.98 | 7.61 |
| Other Income | 155.20 | 154.93 | 0.17 | 346.05 | 341.85 | 1.23 | 792.01 | 936.33 | -15.41 |
| PBIDT | 829.07 | 291.79 | 184.13 | 1076.13 | 212.24 | 407.03 | 1479.50 | 1171.80 | 26.26 |
| Interest | 0.14 | 0.14 | 0.00 | 0.14 | 0.14 | 0.00 | 0.81 | 4.16 | -80.53 |
| PBDT | 828.93 | 224.85 | 268.66 | 904.29 | 122.04 | 640.98 | 1257.54 | 1146.66 | 9.67 |
| Depreciation | 138.02 | 129.08 | 6.93 | 271.82 | 256.05 | 6.16 | 515.59 | 502.59 | 2.59 |
| PBT | 690.91 | 95.77 | 621.43 | 632.47 | -134.01 | -571.96 | 741.95 | 644.07 | 15.20 |
| TAX | 222.80 | 16.50 | 1250.30 | 256.78 | -21.55 | -1291.55 | 267.36 | 194.09 | 37.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 468.11 | 79.27 | 490.53 | 375.69 | -112.46 | -434.07 | 474.59 | 449.98 | 5.47 |
| Equity | 106.83 | 106.83 | 0.00 | 106.83 | 106.83 | 0.00 | 106.83 | 106.83 | 0.00 |
| PBIDTM(%) | 10.46 | 7.69 | 36.00 | 8.76 | 3.86 | 126.93 | 8.76 | 7.46 | 17.33 |
