An increase of about 76.55% to Rs. 20959.30 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 11871.90 millions during the similar quarter previous year.Net Profit witnessed a 103.56% growth almost the double from Rs. 1386.80 millions to Rs. 2823.00 millions of same quarter last year.OP of the company witnessed a marginal growth to 4885.70 millions from 2335.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20959.30 | 11871.90 | 76.55 | 34902.50 | 18874.20 | 84.92 | 51286.90 | 51624.20 | -0.65 |
| Other Income | 577.00 | 393.50 | 46.63 | 1006.30 | 1432.50 | -29.75 | 2372.30 | 1526.70 | 55.39 |
| PBIDT | 4885.70 | 2335.70 | 109.17 | 9245.90 | 3132.20 | 195.19 | 12405.60 | 6943.80 | 78.66 |
| Interest | 7.60 | 60.30 | -87.40 | 15.20 | 177.10 | -91.42 | 199.50 | 52.70 | 278.56 |
| PBDT | 4878.10 | 2275.40 | 114.38 | 9230.70 | 2955.10 | 212.37 | 12206.10 | 6891.10 | 77.13 |
| Depreciation | 708.90 | 680.90 | 4.11 | 1406.10 | 1341.20 | 4.84 | 2723.00 | 2643.30 | 3.02 |
| PBT | 4169.20 | 1594.50 | 161.47 | 7824.60 | 1613.90 | 384.83 | 9483.10 | 4247.80 | 123.25 |
| TAX | 1346.20 | 207.70 | 548.15 | 2602.90 | 212.10 | 1127.20 | 2591.00 | -740.70 | -449.80 |
| Deferred Tax | -62.10 | -73.80 | -15.85 | -18.10 | -84.90 | -78.68 | -187.70 | -1389.40 | -86.49 |
| PAT | 2823.00 | 1386.80 | 103.56 | 5221.70 | 1401.80 | 272.50 | 6892.10 | 4988.50 | 38.16 |
| Equity | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 |
| PBIDTM(%) | 23.31 | 19.67 | 18.48 | 26.49 | 16.60 | 59.63 | 24.19 | 13.45 | 79.83 |
