A decent increase of about 55.06% in the turnover to Rs. 8007.40 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 5164.00 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2021 reported a huge growth of 85.89% to Rs. 3340.70 millions from Rs. 1797.10 millions.Operating profit for the quarter ended September 2021 rose to 4380.70 millions as compared to 2564.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8007.40 | 5164.00 | 55.06 | 13511.50 | 9470.60 | 42.67 | 21614.70 | 12694.90 | 70.26 |
| Other Income | 65.80 | 64.20 | 2.49 | 127.90 | 152.40 | -16.08 | 228.40 | 369.00 | -38.10 |
| PBIDT | 4380.70 | 2564.20 | 70.84 | 6521.00 | 4790.30 | 36.13 | 10896.60 | 3531.80 | 208.53 |
| Interest | 348.60 | 292.00 | 19.38 | 697.80 | 608.50 | 14.68 | 1277.00 | 1292.40 | -1.19 |
| PBDT | 4032.10 | 2272.20 | 77.45 | 5823.20 | 3292.20 | 76.88 | 8738.60 | 2239.40 | 290.22 |
| Depreciation | 101.90 | 85.00 | 19.88 | 185.70 | 165.60 | 12.14 | 365.10 | 298.40 | 22.35 |
| PBT | 3930.20 | 2187.20 | 79.69 | 5637.50 | 3126.60 | 80.31 | 8373.50 | 1941.00 | 331.40 |
| TAX | 589.50 | 390.10 | 51.12 | 970.70 | 428.60 | 126.48 | 1249.50 | -27.00 | -4727.78 |
| Deferred Tax | 117.50 | -11.60 | -1112.93 | 167.70 | -206.80 | -181.09 | 347.40 | -732.60 | -147.42 |
| PAT | 3340.70 | 1797.10 | 85.89 | 4666.80 | 2698.00 | 72.97 | 7124.00 | 1968.00 | 261.99 |
| Equity | 147.00 | 146.90 | 0.07 | 147.00 | 147.90 | -0.61 | 146.60 | 148.10 | -1.01 |
| PBIDTM(%) | 54.71 | 49.66 | 10.18 | 48.26 | 50.58 | -4.58 | 50.41 | 27.82 | 81.21 |
