The turnover zoomed to Rs. 8007.40 millions, up 55.06% for the September 2021 quarter as against Rs. 5164.00 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 85.89% to Rs. 3340.70 millions from Rs. 1797.10 millions.The company reported a good operating profit of 4380.70 millions compared to 2564.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8007.40 | 5164.00 | 55.06 | 13511.50 | 9470.60 | 42.67 | 21614.70 | 12694.90 | 70.26 |
| Other Income | 65.80 | 64.20 | 2.49 | 127.90 | 152.40 | -16.08 | 228.40 | 369.00 | -38.10 |
| PBIDT | 4380.70 | 2564.20 | 70.84 | 6521.00 | 4790.30 | 36.13 | 10896.60 | 3531.80 | 208.53 |
| Interest | 348.60 | 292.00 | 19.38 | 697.80 | 608.50 | 14.68 | 1277.00 | 1292.40 | -1.19 |
| PBDT | 4032.10 | 2272.20 | 77.45 | 5823.20 | 3292.20 | 76.88 | 8738.60 | 2239.40 | 290.22 |
| Depreciation | 101.90 | 85.00 | 19.88 | 185.70 | 165.60 | 12.14 | 365.10 | 298.40 | 22.35 |
| PBT | 3930.20 | 2187.20 | 79.69 | 5637.50 | 3126.60 | 80.31 | 8373.50 | 1941.00 | 331.40 |
| TAX | 589.50 | 390.10 | 51.12 | 970.70 | 428.60 | 126.48 | 1249.50 | -27.00 | -4727.78 |
| Deferred Tax | 117.50 | -11.60 | -1112.93 | 167.70 | -206.80 | -181.09 | 347.40 | -732.60 | -147.42 |
| PAT | 3340.70 | 1797.10 | 85.89 | 4666.80 | 2698.00 | 72.97 | 7124.00 | 1968.00 | 261.99 |
| Equity | 147.00 | 146.90 | 0.07 | 147.00 | 147.90 | -0.61 | 146.60 | 148.10 | -1.01 |
| PBIDTM(%) | 54.71 | 49.66 | 10.18 | 48.26 | 50.58 | -4.58 | 50.41 | 27.82 | 81.21 |
