The Total revenue for the quarter ended September 2021 of Rs. 4626.50 millions grew by 122.03% from Rs. 2083.70 millions.The Net Profit of the company reported a remarkable increase of 337.93% to Rs. 266.70 millions from Rs. 60.90 millions in previous same quarter.Operating profit surged to 430.40 millions from the corresponding previous quarter of 139.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4626.50 | 2083.70 | 122.03 | 7963.20 | 2998.80 | 165.55 | 10885.40 | 9418.50 | 15.57 |
| Other Income | 93.40 | 53.40 | 74.91 | 146.50 | 114.70 | 27.72 | 232.10 | 337.80 | -31.29 |
| PBIDT | 430.40 | 139.90 | 207.65 | 773.90 | 42.70 | 1712.41 | 1180.80 | 1085.60 | 8.77 |
| Interest | 4.80 | 5.90 | -18.64 | 9.90 | 12.10 | -18.18 | 23.30 | 24.50 | -4.90 |
| PBDT | 425.60 | 134.00 | 217.61 | 764.00 | 30.60 | 2396.73 | 1157.50 | 963.50 | 20.13 |
| Depreciation | 47.20 | 47.90 | -1.46 | 93.90 | 95.50 | -1.68 | 190.70 | 188.00 | 1.44 |
| PBT | 378.40 | 86.10 | 339.49 | 670.10 | -64.90 | -1132.51 | 966.80 | 775.50 | 24.67 |
| TAX | 111.70 | 25.20 | 343.25 | 187.80 | -12.80 | -1567.19 | 254.30 | 128.40 | 98.05 |
| Deferred Tax | 4.10 | 25.20 | -83.73 | 46.80 | -12.80 | -465.63 | 46.20 | -44.90 | -202.90 |
| PAT | 266.70 | 60.90 | 337.93 | 482.30 | -52.10 | -1025.72 | 712.50 | 647.10 | 10.11 |
| Equity | 367.30 | 366.30 | 0.27 | 367.30 | 366.34 | 0.26 | 366.50 | 366.30 | 0.05 |
| PBIDTM(%) | 9.30 | 6.71 | 38.56 | 9.72 | 1.42 | 582.53 | 10.85 | 11.53 | -5.89 |
