The turnover soared 50.49% to Rs. 5344.80 millions for the September 2021 quarter as compared to Rs. 3551.70 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 671.50 millions grew by 797.73% from Rs. 74.80 millions.Operating profit surged to 1662.80 millions from the corresponding previous quarter of 986.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 201203 | 201103 | % Var |
| Sales | 5344.80 | 3551.70 | 50.49 | 8896.50 | 24870.38 | -64.23 | 21296.98 | 19208.72 | 10.87 |
| Other Income | 152.60 | 4.20 | 3533.33 | 156.80 | 63.62 | 146.46 | 107.21 | 93.63 | 14.50 |
| PBIDT | 1662.80 | 986.40 | 68.57 | 2649.20 | 2808.29 | -5.67 | 1821.75 | 1824.15 | -0.13 |
| Interest | 699.50 | 656.90 | 6.49 | 1356.40 | 2245.88 | -39.60 | 1588.84 | 1564.10 | 1.58 |
| PBDT | 963.30 | 329.50 | 192.35 | 1292.80 | 562.41 | 129.87 | 232.91 | 365.05 | -36.20 |
| Depreciation | 225.00 | 208.30 | 8.02 | 433.30 | 1142.20 | -62.06 | 933.91 | 927.81 | 0.66 |
| PBT | 738.30 | 121.20 | 509.16 | 859.50 | -579.79 | -248.24 | -701.00 | -562.76 | 24.56 |
| TAX | 66.80 | 46.40 | 43.97 | 113.20 | -135.12 | -183.78 | -181.52 | -140.88 | 28.85 |
| Deferred Tax | -84.70 | 46.40 | -282.54 | -38.30 | 46.40 | -182.54 | 0.00 | 0.00 | 0.00 |
| PAT | 671.50 | 74.80 | 797.73 | 746.30 | -444.67 | -267.83 | -519.48 | -421.88 | 23.13 |
| Equity | 790.60 | 670.40 | 17.93 | 790.60 | 799.70 | -1.14 | 799.70 | 799.70 | 0.00 |
| PBIDTM(%) | 31.11 | 27.77 | 12.02 | 29.78 | 11.29 | 163.72 | 8.55 | 9.50 | -9.92 |
