The Turnover for the quarter ended September 2021 of Rs. 3396.26 millions increase by 61.00% from Rs. 2109.51 millions.Net profit for the quarter ended September 2021 increased significantly by 83.40% to Rs. 470.08 millions from Rs. 256.31 millions.OP of the company witnessed a marginal growth to 1027.94 millions from 717.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 3396.26 | 2109.51 | 61.00 | 3396.26 | 2109.51 | 61.00 | 3396.26 | 2109.51 | 61.00 |
| Other Income | 22.63 | 3.04 | 644.41 | 22.63 | 3.04 | 644.41 | 22.63 | 3.04 | 644.41 |
| PBIDT | 1027.94 | 717.40 | 43.29 | 1027.94 | 717.40 | 43.29 | 1027.94 | 717.40 | 43.29 |
| Interest | 97.23 | 97.82 | -0.60 | 97.23 | 97.82 | -0.60 | 97.23 | 97.82 | -0.60 |
| PBDT | 930.71 | 619.58 | 50.22 | 930.71 | 619.58 | 50.22 | 930.71 | 619.58 | 50.22 |
| Depreciation | 217.30 | 202.38 | 7.37 | 217.30 | 202.38 | 7.37 | 217.30 | 202.38 | 7.37 |
| PBT | 713.41 | 417.20 | 71.00 | 713.41 | 417.20 | 71.00 | 713.41 | 417.20 | 71.00 |
| TAX | 243.33 | 160.89 | 51.24 | 243.33 | 160.89 | 51.24 | 243.33 | 160.89 | 51.24 |
| Deferred Tax | 106.60 | 87.68 | 21.58 | 106.60 | 87.68 | 21.58 | 106.60 | 87.68 | 21.58 |
| PAT | 470.08 | 256.31 | 83.40 | 470.08 | 256.31 | 83.40 | 470.08 | 256.31 | 83.40 |
| Equity | 415.50 | 415.53 | -0.01 | 415.50 | 415.53 | -0.01 | 415.50 | 415.53 | -0.01 |
| PBIDTM(%) | 30.27 | 34.01 | -11.00 | 30.27 | 34.01 | -11.00 | 30.27 | 34.01 | -11.00 |
