The turnover soared 52.97% to Rs. 3397.60 millions for the September 2021 quarter as compared to Rs. 2221.13 millions during the corresponding quarter last year.Net profit stood at Rs. 245.06 millions compared to Rs. 229.35 millions in the corresponding previous quarter,high by 6.85%.Operating profit surged to 484.61 millions from the corresponding previous quarter of 419.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3397.60 | 2221.13 | 52.97 | 6687.22 | 3034.43 | 120.38 | 8895.92 | 9090.16 | -2.14 |
| Other Income | 0.48 | 3.13 | -84.66 | 5.45 | 6.54 | -16.67 | 14.69 | 12.89 | 13.96 |
| PBIDT | 484.61 | 419.85 | 15.42 | 1034.47 | 479.78 | 115.61 | 1453.45 | 1257.93 | 15.54 |
| Interest | 29.68 | 20.98 | 41.47 | 60.74 | 48.82 | 24.42 | 85.44 | 135.94 | -37.15 |
| PBDT | 454.93 | 398.87 | 14.05 | 973.73 | 430.96 | 125.94 | 1368.01 | 1121.99 | 21.93 |
| Depreciation | 125.95 | 104.64 | 20.37 | 244.39 | 203.39 | 20.16 | 407.19 | 423.58 | -3.87 |
| PBT | 328.98 | 294.23 | 11.81 | 729.34 | 227.57 | 220.49 | 960.82 | 698.41 | 37.57 |
| TAX | 83.92 | 64.88 | 29.35 | 189.51 | 63.90 | 196.57 | 254.28 | 170.86 | 48.82 |
| Deferred Tax | -5.66 | -3.76 | 50.53 | -7.84 | -4.74 | 65.40 | -0.72 | -27.54 | -97.39 |
| PAT | 245.06 | 229.35 | 6.85 | 539.83 | 163.67 | 229.83 | 706.54 | 527.55 | 33.93 |
| Equity | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 |
| PBIDTM(%) | 14.26 | 18.90 | -24.54 | 15.47 | 15.81 | -2.16 | 16.34 | 13.84 | 18.07 |
