The total revenue hovered 1283.25% to Rs. 15222.70 millions for the September 2021 quarter as against Rs. 1100.50 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 14864.10 millions grew by 1996.78% from Rs. 708.90 millions.OP of the company witnessed a marginal growth to 15137.80 millions from 1069.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 15222.70 | 1100.50 | 1283.25 | 16131.00 | 1944.80 | 729.44 | 3674.70 | 21637.90 | -83.02 |
| Other Income | 132.60 | 152.90 | -13.28 | 261.60 | 304.00 | -13.95 | 636.70 | 420.70 | 51.34 |
| PBIDT | 15137.80 | 1069.80 | 1315.01 | 15923.40 | 1871.10 | 751.02 | 3453.90 | 20921.40 | -83.49 |
| Interest | 7.90 | 9.70 | -18.56 | 15.70 | 19.20 | -18.23 | 38.00 | 125.40 | -69.70 |
| PBDT | 15129.90 | 1060.10 | 1327.21 | 15907.70 | 1851.90 | 758.99 | 3415.90 | 20796.00 | -83.57 |
| Depreciation | 79.10 | 79.10 | 0.00 | 158.30 | 158.20 | 0.06 | 316.80 | 315.10 | 0.54 |
| PBT | 15050.80 | 981.00 | 1434.23 | 15749.40 | 1693.70 | 829.88 | 3099.10 | 20480.90 | -84.87 |
| TAX | 186.70 | 272.10 | -31.39 | 396.70 | 553.50 | -28.33 | 1113.20 | 2212.20 | -49.68 |
| Deferred Tax | 376.10 | 163.20 | 130.45 | 390.70 | 148.20 | 163.63 | 100.70 | 1365.60 | -92.63 |
| PAT | 14864.10 | 708.90 | 1996.78 | 15352.70 | 1140.20 | 1246.49 | 1985.90 | 18268.70 | -89.13 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 99.44 | 97.21 | 2.30 | 98.71 | 96.21 | 2.60 | 93.99 | 96.69 | -2.79 |
