A decent increase of about 64.25% in the turnover to Rs. 2632.00 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 1602.46 millions during the similar quarter previous year.Modest increase of 17.70% in the Net Profit was reported from. 298.03 millions to Rs. 350.78 millions.Operating profit surged to 454.28 millions from the corresponding previous quarter of 376.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2632.00 | 1602.46 | 64.25 | 4250.60 | 2325.83 | 82.76 | 6923.10 | 8585.77 | -19.37 |
| Other Income | 141.67 | 155.08 | -8.65 | 274.80 | 379.20 | -27.53 | 722.91 | 86.07 | 739.91 |
| PBIDT | 454.28 | 376.41 | 20.69 | 652.30 | 629.16 | 3.68 | 1493.13 | 1223.53 | 22.03 |
| Interest | 1.73 | 1.34 | 29.10 | 1.73 | 1.34 | 29.10 | 0.00 | 0.05 | -100.00 |
| PBDT | 452.55 | 375.07 | 20.66 | 650.57 | 627.82 | 3.62 | 1493.13 | 1223.48 | 22.04 |
| Depreciation | 19.05 | 21.97 | -13.29 | 37.52 | 43.67 | -14.08 | 88.52 | 89.92 | -1.56 |
| PBT | 433.50 | 353.10 | 22.77 | 613.05 | 584.15 | 4.95 | 1404.61 | 1133.56 | 23.91 |
| TAX | 82.72 | 55.07 | 50.21 | 104.43 | 93.22 | 12.03 | 282.44 | 239.79 | 17.79 |
| Deferred Tax | -6.26 | -17.00 | -63.18 | -8.14 | -1.28 | 535.94 | 25.24 | -61.96 | -140.74 |
| PAT | 350.78 | 298.03 | 17.70 | 508.62 | 490.93 | 3.60 | 1122.17 | 893.77 | 25.55 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 17.26 | 23.49 | -26.52 | 15.35 | 27.05 | -43.27 | 21.57 | 14.25 | 51.34 |
