The Turnover for the quarter ended September 2021 of Rs. 6868.00 millions increase by 55.68% from Rs. 4411.60 millions.Modest increase of 17.12% in the Net Profit was reported from. 1356.70 millions to Rs. 1588.90 millions.Operating profit for the quarter ended September 2021 rose to 2464.60 millions as compared to 2175.70 millions of corresponding quarter ended September 2020.
| | 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 |
