The turnover soared 65.33% to Rs. 9075.70 millions for the September 2021 quarter as compared to Rs. 5489.50 millions during the corresponding quarter last year.A good growth in profit of 41.53% reported to Rs. 2042.90 millions over Rs. 1443.40 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 3243.50 millions from 2395.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9075.70 | 5489.50 | 65.33 | 15744.20 | 8264.20 | 90.51 | 23377.90 | 32644.90 | -28.39 |
| Other Income | 225.90 | 184.30 | 22.57 | 412.10 | 429.50 | -4.05 | 805.10 | 989.50 | -18.64 |
| PBIDT | 3243.50 | 2395.20 | 35.42 | 6469.60 | 3440.30 | 88.05 | 10144.60 | 11517.90 | -11.92 |
| Interest | 20.20 | 20.30 | -0.49 | 37.20 | 35.60 | 4.49 | 71.90 | 65.30 | 10.11 |
| PBDT | 3223.30 | 2374.90 | 35.72 | 6432.40 | 3404.70 | 88.93 | 10072.70 | 11452.60 | -12.05 |
| Depreciation | 472.80 | 424.60 | 11.35 | 925.50 | 847.20 | 9.24 | 1736.70 | 1617.30 | 7.38 |
| PBT | 2750.50 | 1950.30 | 41.03 | 5506.90 | 2557.50 | 115.32 | 8336.00 | 9835.30 | -15.24 |
| TAX | 707.60 | 506.90 | 39.59 | 1423.20 | 661.60 | 115.11 | 2140.30 | 1900.30 | 12.63 |
| Deferred Tax | 78.40 | 21.50 | 264.65 | 121.80 | 30.90 | 294.17 | 162.80 | -430.70 | -137.80 |
| PAT | 2042.90 | 1443.40 | 41.53 | 4083.70 | 1895.90 | 115.40 | 6195.70 | 7935.00 | -21.92 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 35.74 | 43.63 | -18.09 | 41.09 | 41.63 | -1.29 | 43.39 | 35.28 | 22.99 |
