A decent increase of about 64.47% in the turnover to Rs. 34150.90 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 20764.20 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 3375.20 millions grew by 203.36% from Rs. 1112.60 millions.OP of the company witnessed a marginal growth to 5287.60 millions from 2719.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 34150.90 | 20764.20 | 64.47 | 59273.20 | 28192.70 | 110.24 | 83997.00 | 83396.90 | 0.72 |
| Other Income | 275.30 | 238.10 | 15.62 | 546.80 | 470.80 | 16.14 | 952.60 | 978.80 | -2.68 |
| PBIDT | 5287.60 | 2719.10 | 94.46 | 9379.20 | 3348.80 | 180.08 | 10978.30 | 9596.50 | 14.40 |
| Interest | 198.60 | 645.40 | -69.23 | 499.30 | 1327.70 | -62.39 | 2357.10 | 3036.40 | -22.37 |
| PBDT | 5089.00 | 2173.30 | 134.16 | 8879.90 | 2175.10 | 308.25 | 9021.90 | 6747.20 | 33.71 |
| Depreciation | 566.20 | 683.30 | -17.14 | 1146.50 | 1340.40 | -14.47 | 2658.90 | 2731.60 | -2.66 |
| PBT | 4522.80 | 1490.00 | 203.54 | 7733.40 | 834.70 | 826.49 | 6363.00 | 4015.60 | 58.46 |
| TAX | 1147.60 | 377.40 | 204.08 | 1962.00 | 219.30 | 794.66 | 1585.20 | 812.30 | 95.15 |
| Deferred Tax | -29.50 | -101.40 | -70.91 | -79.80 | -259.50 | -69.25 | -218.00 | -442.40 | -50.72 |
| PAT | 3375.20 | 1112.60 | 203.36 | 5771.40 | 615.40 | 837.83 | 4777.80 | 3203.30 | 49.15 |
| Equity | 471.90 | 471.90 | 0.00 | 471.90 | 471.90 | 0.00 | 471.90 | 471.90 | 0.00 |
| PBIDTM(%) | 15.48 | 13.10 | 18.24 | 15.82 | 11.88 | 33.22 | 13.07 | 11.51 | 13.58 |
