The total revenue hovered 143.17% to Rs. 3707.40 millions for the September 2021 quarter as against Rs. 1524.60 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2021 zoomed to 255.42% from Rs. 83.00 millions to Rs. 295.00 millions.The company reported a good operating profit of 550.60 millions compared to 248.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3707.40 | 1524.60 | 143.17 | 5772.10 | 2385.20 | 142.00 | 7799.80 | 9857.90 | -20.88 |
| Other Income | 1.50 | 6.40 | -76.56 | 9.40 | 11.60 | -18.97 | 16.20 | 38.00 | -57.37 |
| PBIDT | 550.60 | 248.80 | 121.30 | 958.50 | 293.10 | 227.02 | 1179.60 | 1245.80 | -5.31 |
| Interest | 13.90 | 16.00 | -13.12 | 25.30 | 34.20 | -26.02 | 69.00 | 89.70 | -23.08 |
| PBDT | 536.70 | 232.80 | 130.54 | 933.20 | 258.90 | 260.45 | 1110.60 | 1156.10 | -3.94 |
| Depreciation | 143.40 | 122.20 | 17.35 | 289.50 | 238.40 | 21.43 | 500.40 | 494.20 | 1.25 |
| PBT | 393.30 | 110.60 | 255.61 | 643.70 | 20.50 | 3040.00 | 610.20 | 661.90 | -7.81 |
| TAX | 98.30 | 27.60 | 256.16 | 160.90 | 5.10 | 3054.90 | 152.60 | 165.40 | -7.74 |
| Deferred Tax | -24.80 | 22.50 | -210.22 | -12.60 | 0.00 | 0.00 | -15.40 | 32.50 | -147.38 |
| PAT | 295.00 | 83.00 | 255.42 | 482.80 | 15.40 | 3035.06 | 457.60 | 496.50 | -7.83 |
| Equity | 284.00 | 273.80 | 3.73 | 284.00 | 273.80 | 3.73 | 284.00 | 273.80 | 3.73 |
| PBIDTM(%) | 14.85 | 16.32 | -8.99 | 16.61 | 12.29 | 35.13 | 15.12 | 12.64 | 19.67 |
