The turnover zoomed to Rs. 1119.38 millions, up 59.36% for the September 2021 quarter as against Rs. 702.41 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 79.71% to Rs. 683.98 millions from Rs. 380.61 millions.Operating Profit saw a handsome growth to 938.85 millions from 515.18 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1119.38 | 702.41 | 59.36 | 2006.15 | 1224.17 | 63.88 | 2705.84 | 1681.52 | 60.92 |
| Other Income | 159.84 | 89.07 | 79.45 | 489.93 | 236.94 | 106.77 | 417.66 | 432.38 | -3.40 |
| PBIDT | 938.85 | 515.18 | 82.24 | 1846.46 | 978.07 | 88.79 | 2136.79 | 1058.87 | 101.80 |
| Interest | 0.01 | 0.06 | -83.33 | 0.06 | 0.12 | -50.00 | 0.23 | 0.29 | -20.69 |
| PBDT | 938.84 | 515.12 | 82.26 | 1846.40 | 977.95 | 88.80 | 2136.56 | 1058.58 | 101.83 |
| Depreciation | 27.16 | 20.01 | 35.73 | 40.78 | 38.45 | 6.06 | 72.90 | 86.87 | -16.08 |
| PBT | 911.68 | 495.11 | 84.14 | 1805.62 | 939.50 | 92.19 | 2063.66 | 971.71 | 112.37 |
| TAX | 227.70 | 114.50 | 98.86 | 390.37 | 188.78 | 106.79 | 463.08 | 198.53 | 133.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 683.98 | 380.61 | 79.71 | 1415.25 | 750.72 | 88.52 | 1600.58 | 773.18 | 107.01 |
| Equity | 1045.00 | 1045.00 | 0.00 | 1045.00 | 1045.00 | 0.00 | 1045.00 | 1045.00 | 0.00 |
| PBIDTM(%) | 83.87 | 73.34 | 14.35 | 92.04 | 79.90 | 15.20 | 78.97 | 62.97 | 25.41 |
