The turnover soared 54.77% to Rs. 4414.70 millions for the September 2021 quarter as compared to Rs. 2852.40 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 181.80% to Rs. 229.10 millions from Rs. 81.30 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 673.90 millions as compared to 478.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4414.70 | 2852.40 | 54.77 | 8703.80 | 4912.40 | 77.18 | 12162.70 | 15153.20 | -19.74 |
| Other Income | 44.90 | 108.10 | -58.46 | 47.70 | 117.50 | -59.40 | 203.10 | 38.20 | 431.68 |
| PBIDT | 673.90 | 478.90 | 40.72 | 1488.20 | 823.90 | 80.63 | 1975.70 | 2123.70 | -6.97 |
| Interest | 191.20 | 236.30 | -19.09 | 390.90 | 510.10 | -23.37 | 952.70 | 1173.60 | -18.82 |
| PBDT | 482.70 | 242.60 | 98.97 | 1097.30 | 313.80 | 249.68 | 1747.60 | 680.10 | 156.96 |
| Depreciation | 177.40 | 181.70 | -2.37 | 352.90 | 361.00 | -2.24 | 721.40 | 725.30 | -0.54 |
| PBT | 305.30 | 60.90 | 401.31 | 744.40 | -47.20 | -1677.12 | 1026.20 | -45.20 | -2370.35 |
| TAX | 76.20 | -20.40 | -473.53 | 195.40 | -55.70 | -450.81 | 515.60 | 59.30 | 769.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 229.10 | 81.30 | 181.80 | 549.00 | 8.50 | 6358.82 | 510.60 | -104.50 | -588.61 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 15.26 | 16.79 | -9.08 | 17.10 | 16.77 | 1.95 | 16.24 | 14.01 | 15.90 |
