A decent increase of about 52.57% in the turnover to Rs. 48149.90 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 31560.00 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 3626.30 millions grew by 270.79% from Rs. 978.00 millions.Operating profit surged to 7251.30 millions from the corresponding previous quarter of 3633.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 48149.90 | 31560.00 | 52.57 | 86562.60 | 44175.20 | 95.95 | 116791.40 | 123201.10 | -5.20 |
| Other Income | 145.50 | 110.20 | 32.03 | 241.70 | 207.50 | 16.48 | 423.00 | 369.80 | 14.39 |
| PBIDT | 7251.30 | 3633.00 | 99.60 | 13145.80 | 4506.30 | 191.72 | 14381.50 | 12118.00 | 18.68 |
| Interest | 787.10 | 1240.60 | -36.55 | 1598.20 | 2550.40 | -37.34 | 4637.00 | 5668.90 | -18.20 |
| PBDT | 6464.20 | 2638.50 | 145.00 | 11547.60 | 2341.60 | 393.15 | 10738.40 | 6532.20 | 64.39 |
| Depreciation | 892.00 | 952.70 | -6.37 | 1799.20 | 1904.10 | -5.51 | 3734.20 | 4088.60 | -8.67 |
| PBT | 5572.20 | 1685.80 | 230.54 | 9748.40 | 437.50 | 2128.21 | 7004.20 | 2443.60 | 186.63 |
| TAX | 1945.90 | 707.80 | 174.92 | 3407.90 | 324.50 | 950.20 | 2725.00 | 914.80 | 197.88 |
| Deferred Tax | 639.50 | 707.80 | -9.65 | 2101.50 | 324.50 | 547.61 | 2725.00 | 914.80 | 197.88 |
| PAT | 3626.30 | 978.00 | 270.79 | 6340.50 | 113.00 | 5511.06 | 4279.20 | 1528.80 | 179.91 |
| Equity | 1008.50 | 974.50 | 3.49 | 1008.50 | 974.50 | 3.49 | 974.50 | 974.50 | 0.00 |
| PBIDTM(%) | 15.06 | 11.51 | 30.83 | 15.19 | 10.20 | 48.87 | 12.31 | 9.84 | 25.19 |
