The total revenue hovered 125.86% to Rs. 3782.90 millions for the September 2021 quarter as against Rs. 1674.90 millions during the corresponding quarter last year.The Profit for the quarter ended September 2021 of Rs. 1779.90 millions grew by 85.25% from Rs. 960.80 millions.OP of the company witnessed a marginal growth to 2420.70 millions from 1207.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3782.90 | 1674.90 | 125.86 | 4769.10 | 2309.00 | 106.54 | 8496.70 | 6196.60 | 37.12 |
| Other Income | 148.20 | 122.80 | 20.68 | 268.50 | 241.80 | 11.04 | 514.90 | 1242.00 | -58.54 |
| PBIDT | 2420.70 | 1207.00 | 100.56 | 3106.00 | 1721.00 | 80.48 | 5464.90 | 4616.20 | 18.39 |
| Interest | 24.90 | 15.60 | 59.62 | 49.40 | 29.80 | 65.77 | 105.20 | 118.70 | -11.37 |
| PBDT | 2395.80 | 1191.40 | 101.09 | 3056.60 | 1691.20 | 80.74 | 5359.70 | 4497.50 | 19.17 |
| Depreciation | 66.70 | 68.10 | -2.06 | 133.40 | 139.50 | -4.37 | 274.60 | 308.40 | -10.96 |
| PBT | 2329.10 | 1123.30 | 107.34 | 2923.20 | 1551.70 | 88.39 | 5085.10 | 4189.10 | 21.39 |
| TAX | 549.20 | 162.50 | 237.97 | 681.40 | 273.70 | 148.96 | 918.90 | 1040.70 | -11.70 |
| Deferred Tax | -4.50 | -58.60 | -92.32 | -4.00 | -59.20 | -93.24 | -51.10 | 3.60 | -1519.44 |
| PAT | 1779.90 | 960.80 | 85.25 | 2241.80 | 1278.00 | 75.41 | 4166.20 | 3148.40 | 32.33 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 63.99 | 72.06 | -11.20 | 65.13 | 74.53 | -12.62 | 64.32 | 74.50 | -13.66 |
