The turnover zoomed to Rs. 16666.50 millions, up 53.27% for the September 2021 quarter as against Rs. 10873.90 millions during the year-ago period.The company has announced a 26.57% increase in its profits to Rs . 1214.20 millions for the quarter ended September 2021 compared to Rs. 959.30 millions in the corresponding quarter in the previous year.Operating profit surged to 2025.10 millions from the corresponding previous quarter of 1717.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16666.50 | 10873.90 | 53.27 | 29233.90 | 14661.70 | 99.39 | 42557.50 | 42760.90 | -0.48 |
| Other Income | 97.00 | 75.40 | 28.65 | 206.00 | 129.70 | 58.83 | 465.30 | 647.70 | -28.16 |
| PBIDT | 2025.10 | 1717.00 | 17.94 | 3710.50 | 1467.50 | 152.84 | 5494.10 | 6102.20 | -9.97 |
| Interest | 28.90 | 44.90 | -35.63 | 58.50 | 100.30 | -41.67 | 190.60 | 287.90 | -33.80 |
| PBDT | 1996.20 | 1672.10 | 19.38 | 3652.00 | 1283.80 | 184.47 | 5086.80 | 5785.70 | -12.08 |
| Depreciation | 359.50 | 377.20 | -4.69 | 713.70 | 763.80 | -6.56 | 1496.40 | 1607.10 | -6.89 |
| PBT | 1636.70 | 1294.90 | 26.40 | 2938.30 | 520.00 | 465.06 | 3590.40 | 4178.60 | -14.08 |
| TAX | 422.50 | 335.60 | 25.89 | 754.50 | 150.20 | 402.33 | 858.60 | 873.10 | -1.66 |
| Deferred Tax | -70.00 | 127.00 | -155.12 | -81.80 | -58.40 | 40.07 | -153.60 | -224.40 | -31.55 |
| PAT | 1214.20 | 959.30 | 26.57 | 2183.80 | 369.80 | 490.54 | 2731.80 | 3305.50 | -17.36 |
| Equity | 192.80 | 187.90 | 2.61 | 192.80 | 187.90 | 2.61 | 192.80 | 187.90 | 2.61 |
| PBIDTM(%) | 12.15 | 15.79 | -23.05 | 12.69 | 10.01 | 26.81 | 12.91 | 14.27 | -9.54 |
