The turnover soared 63.68% to Rs. 2578.80 millions for the September 2021 quarter as compared to Rs. 1575.50 millions during the corresponding quarter last year.Net Profit witnessed a 123.21% growth almost the double from Rs. 274.40 millions to Rs. 612.50 millions of same quarter last year.Operating profit for the quarter ended September 2021 rose to 947.80 millions as compared to 487.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2578.80 | 1575.50 | 63.68 | 4770.90 | 2653.30 | 79.81 | 7049.00 | 8597.20 | -18.01 |
| Other Income | 67.80 | 67.00 | 1.19 | 125.00 | 100.40 | 24.50 | 824.60 | 665.40 | 23.93 |
| PBIDT | 947.80 | 487.00 | 94.62 | 1719.90 | 578.10 | 197.51 | 2369.10 | 640.80 | 269.71 |
| Interest | 31.80 | 36.40 | -12.64 | 68.10 | 77.10 | -11.67 | 154.80 | 226.90 | -31.78 |
| PBDT | 916.00 | 450.60 | 103.28 | 1651.80 | 501.00 | 229.70 | 2214.30 | 413.90 | 434.98 |
| Depreciation | 105.00 | 99.90 | 5.11 | 209.00 | 197.00 | 6.09 | 395.30 | 379.70 | 4.11 |
| PBT | 811.00 | 350.70 | 131.25 | 1442.80 | 304.00 | 374.61 | 1819.00 | 34.20 | 5218.71 |
| TAX | 198.50 | 76.30 | 160.16 | 351.40 | 66.40 | 429.22 | 259.30 | -212.70 | -221.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 612.50 | 274.40 | 123.21 | 1091.40 | 237.60 | 359.34 | 1559.70 | 246.90 | 531.71 |
| Equity | 351.00 | 345.40 | 1.62 | 351.00 | 345.40 | 1.62 | 351.00 | 339.70 | 3.33 |
| PBIDTM(%) | 36.75 | 30.91 | 18.90 | 36.05 | 21.79 | 65.46 | 33.61 | 7.45 | 350.91 |
