The turnover zoomed to Rs. 10676.00 millions, up 60.82% for the September 2021 quarter as against Rs. 6638.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 1215.20 millions from Rs. 575.50 millions in the quarter ended September 2021.Operating profit surged to 1901.10 millions from the corresponding previous quarter of 1062.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10676.00 | 6638.60 | 60.82 | 20714.50 | 10233.90 | 102.41 | 26595.20 | 32435.40 | -18.01 |
| Other Income | 33.10 | 8.70 | 280.46 | 66.40 | 34.10 | 94.72 | 157.90 | 241.30 | -34.56 |
| PBIDT | 1901.10 | 1062.50 | 78.93 | 3573.60 | 1473.70 | 142.49 | 5343.60 | 4891.00 | 9.25 |
| Interest | 76.60 | 64.70 | 18.39 | 152.70 | 178.40 | -14.41 | 338.80 | 459.00 | -26.19 |
| PBDT | 1824.50 | 997.80 | 82.85 | 3420.90 | 1295.30 | 164.10 | 5004.80 | 4432.00 | 12.92 |
| Depreciation | 304.00 | 273.10 | 11.31 | 595.90 | 543.80 | 9.58 | 1101.20 | 923.60 | 19.23 |
| PBT | 1520.50 | 724.70 | 109.81 | 2825.00 | 751.50 | 275.91 | 3903.60 | 3508.40 | 11.26 |
| TAX | 305.30 | 149.20 | 104.62 | 566.70 | 152.90 | 270.63 | 780.90 | 673.50 | 15.95 |
| Deferred Tax | -10.30 | 22.70 | -145.37 | -20.50 | 21.80 | -194.04 | 87.40 | 100.30 | -12.86 |
| PAT | 1215.20 | 575.50 | 111.16 | 2258.30 | 598.60 | 277.26 | 3122.70 | 2834.90 | 10.15 |
| Equity | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 |
| PBIDTM(%) | 17.81 | 16.00 | 11.26 | 17.25 | 14.40 | 19.80 | 20.09 | 15.08 | 33.25 |
