The total revenue for the September 2021 quarter zoomed 108.91% to Rs. 8009.88 millions as compared to Rs. 3834.12 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 83.05% to Rs. 229.12 millions from Rs. 125.17 millions.Operating profit for the quarter ended September 2021 rose to 326.32 millions as compared to 191.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8009.88 | 3834.12 | 108.91 | 14519.87 | 5147.18 | 182.09 | 16873.98 | 21627.96 | -21.98 |
| Other Income | 90.87 | 19.92 | 356.17 | 151.40 | 88.71 | 70.67 | 206.22 | -9.81 | -2202.14 |
| PBIDT | 326.32 | 191.90 | 70.05 | 567.14 | 238.49 | 137.80 | 666.11 | 743.20 | -10.37 |
| Interest | 10.63 | 8.76 | 21.35 | 18.05 | 18.59 | -2.90 | 20.37 | 182.58 | -88.84 |
| PBDT | 315.69 | 183.14 | 72.38 | 549.09 | 219.90 | 149.70 | 609.25 | 560.62 | 8.67 |
| Depreciation | 30.05 | 33.20 | -9.49 | 62.50 | 65.44 | -4.49 | 128.78 | 140.19 | -8.14 |
| PBT | 285.64 | 149.94 | 90.50 | 486.59 | 154.46 | 215.03 | 480.47 | 420.43 | 14.28 |
| TAX | 56.52 | 24.77 | 128.18 | 94.51 | 26.82 | 252.39 | -47.75 | 143.55 | -133.26 |
| Deferred Tax | 4.69 | -2.70 | -273.70 | 2.12 | -0.65 | -426.15 | -144.97 | 8.13 | -1883.15 |
| PAT | 229.12 | 125.17 | 83.05 | 392.08 | 127.64 | 207.18 | 528.22 | 276.88 | 90.78 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 4.07 | 5.01 | -18.60 | 3.91 | 4.63 | -15.70 | 3.95 | 3.44 | 14.88 |
