The turnover soared 55.68% to Rs. 6868.00 millions for the September 2021 quarter as compared to Rs. 4411.60 millions during the corresponding quarter last year.Net profit stood at Rs. 1588.90 millions compared to Rs. 1356.70 millions in the corresponding previous quarter,high by 17.12%.Operating profit surged to 2464.60 millions from the corresponding previous quarter of 2175.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6868.00 | 4411.60 | 55.68 | 12090.70 | 6477.30 | 86.66 | 17844.70 | 19909.00 | -10.37 |
| Other Income | 150.30 | 80.40 | 86.94 | 232.60 | 164.10 | 41.74 | 443.60 | 443.90 | -0.07 |
| PBIDT | 2464.60 | 2175.70 | 13.28 | 4618.00 | 3033.00 | 52.26 | 7486.80 | 6391.50 | 17.14 |
| Interest | 126.90 | 101.50 | 25.02 | 239.80 | 190.10 | 26.14 | 404.80 | 410.50 | -1.39 |
| PBDT | 2337.70 | 1974.30 | 18.41 | 4378.20 | 2743.00 | 59.61 | 6937.30 | 5981.00 | 15.99 |
| Depreciation | 206.80 | 150.20 | 37.68 | 392.70 | 293.10 | 33.98 | 625.20 | 507.00 | 23.31 |
| PBT | 2130.90 | 1824.10 | 16.82 | 3985.50 | 2449.90 | 62.68 | 6312.10 | 5474.00 | 15.31 |
| TAX | 542.00 | 467.40 | 15.96 | 1012.60 | 629.90 | 60.76 | 1592.60 | 1111.60 | 43.27 |
| Deferred Tax | 61.80 | 41.10 | 50.36 | 98.30 | 78.30 | 25.54 | 201.70 | -113.80 | -277.24 |
| PAT | 1588.90 | 1356.70 | 17.12 | 2972.90 | 1820.00 | 63.35 | 4719.50 | 4362.40 | 8.19 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 35.89 | 49.32 | -27.24 | 38.19 | 46.83 | -18.43 | 41.96 | 32.10 | 30.69 |
