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.The company reported a good operating profit of 947.80 millions compared to 487.00 millions of corresponding previous quarter.
| | 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 |
