The turnover is pegged at Rs. 3031.32 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 62.43% as against Rs. 1866.21 millions during the year-ago period.The Net Profit of the company registered a slight decline of -28.85% to Rs. 587.31 millions from Rs. 825.40 millions.Operating profit for the quarter ended September 2021 decreased to 975.00 millions as compared to 1103.49 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3031.32 | 1866.21 | 62.43 | 5671.37 | 2583.42 | 119.53 | 7671.73 | 5386.91 | 42.41 |
| Other Income | 2.44 | 461.77 | -99.47 | 2.67 | 466.79 | -99.43 | 767.20 | 9.83 | 7704.68 |
| PBIDT | 975.00 | 1103.49 | -11.64 | 1840.57 | 1267.33 | 45.23 | 3166.40 | 1510.42 | 109.64 |
| Interest | 22.12 | 68.33 | -67.63 | 101.60 | 141.41 | -28.15 | 290.09 | 231.75 | 25.17 |
| PBDT | 952.88 | 1035.16 | -7.95 | 1871.67 | 1125.92 | 66.23 | 2737.25 | 1278.67 | 114.07 |
| Depreciation | 165.15 | 111.37 | 48.29 | 298.63 | 217.47 | 37.32 | 468.06 | 342.20 | 36.78 |
| PBT | 787.73 | 923.79 | -14.73 | 1573.04 | 908.45 | 73.16 | 2269.19 | 936.47 | 142.31 |
| TAX | 200.42 | 98.39 | 103.70 | 401.78 | 95.14 | 322.30 | 388.78 | 95.68 | 306.33 |
| Deferred Tax | 5.75 | 11.14 | -48.38 | 11.45 | 10.97 | 4.38 | 20.75 | -28.37 | -173.14 |
| PAT | 587.31 | 825.40 | -28.85 | 1171.26 | 813.31 | 44.01 | 1880.41 | 840.79 | 123.65 |
| Equity | 5832.89 | 5832.89 | 0.00 | 5832.90 | 5832.89 | 0.00 | 5729.80 | 471.54 | 1115.12 |
| PBIDTM(%) | 32.16 | 59.13 | -45.60 | 32.45 | 49.06 | -33.84 | 41.27 | 28.04 | 47.20 |
