The turnover for the September 2021 quarter moved up 54.92% to Rs. 4351.19 millions as compared to Rs. 2808.61 millions during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 46.01% to Rs. 695.91 millions compared to R. 476.61 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 1020.57 millions from 722.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4351.19 | 2808.61 | 54.92 | 8267.57 | 4913.76 | 68.25 | 12277.80 | 9190.54 | 33.59 |
| Other Income | 42.06 | 24.24 | 73.51 | 68.26 | 48.74 | 40.05 | 120.30 | 102.63 | 17.22 |
| PBIDT | 1020.57 | 722.20 | 41.31 | 2189.82 | 1257.22 | 74.18 | 3386.49 | 1900.28 | 78.21 |
| Interest | 14.80 | 15.36 | -3.65 | 20.98 | 28.52 | -26.44 | 53.35 | 121.32 | -56.03 |
| PBDT | 1005.77 | 706.84 | 42.29 | 2168.84 | 1228.70 | 76.52 | 3333.14 | 1778.96 | 87.36 |
| Depreciation | 75.93 | 66.10 | 14.87 | 143.99 | 122.09 | 17.94 | 233.43 | 241.81 | -3.47 |
| PBT | 929.84 | 640.74 | 45.12 | 2024.85 | 1106.61 | 82.98 | 3099.71 | 1537.15 | 101.65 |
| TAX | 233.93 | 164.13 | 42.53 | 510.79 | 283.48 | 80.19 | 782.60 | 399.61 | 95.84 |
| Deferred Tax | 4.46 | -4.26 | -204.69 | 11.22 | -7.15 | -256.92 | -13.25 | 42.42 | -131.24 |
| PAT | 695.91 | 476.61 | 46.01 | 1514.06 | 823.13 | 83.94 | 2317.11 | 1137.54 | 103.69 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 23.45 | 25.71 | -8.78 | 26.49 | 25.59 | 3.52 | 27.58 | 20.68 | 33.40 |
