The Turnover for the quarter ended September 2021 of Rs. 4313.06 millions increase by 52.47% from Rs. 2828.75 millions.The Net Profit of the company vaulted to 118.80% to Rs. 308.13 millions from Rs. 140.83 millions in the previous quarter.The company reported a good operating profit of 550.83 millions compared to 275.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4313.06 | 2828.75 | 52.47 | 8181.56 | 3929.97 | 108.18 | 11297.31 | 12235.96 | -7.67 |
| Other Income | 33.66 | 53.50 | -37.08 | 105.43 | 108.37 | -2.71 | 180.03 | 141.03 | 27.65 |
| PBIDT | 550.83 | 275.87 | 99.67 | 1089.91 | 114.64 | 850.72 | 1008.72 | 1463.03 | -31.05 |
| Interest | 45.86 | 17.96 | 155.35 | 92.04 | 44.53 | 106.69 | 92.21 | 141.10 | -34.65 |
| PBDT | 504.97 | 257.91 | 95.79 | 997.87 | 70.11 | 1323.29 | 916.51 | 1321.93 | -30.67 |
| Depreciation | 90.80 | 69.84 | 30.01 | 180.70 | 138.95 | 30.05 | 279.90 | 262.11 | 6.79 |
| PBT | 414.17 | 188.07 | 120.22 | 817.17 | -68.84 | -1287.06 | 636.61 | 1059.82 | -39.93 |
| TAX | 106.04 | 47.24 | 124.47 | 208.04 | -17.52 | -1287.44 | 153.46 | 158.84 | -3.39 |
| Deferred Tax | 13.27 | 47.24 | -71.91 | 24.99 | -17.52 | -242.64 | 197.39 | -115.51 | -270.89 |
| PAT | 308.13 | 140.83 | 118.80 | 609.13 | -51.32 | -1286.93 | 483.15 | 900.98 | -46.38 |
| Equity | 244.96 | 244.66 | 0.12 | 244.96 | 244.66 | 0.12 | 244.66 | 244.66 | 0.00 |
| PBIDTM(%) | 12.77 | 9.75 | 30.95 | 13.32 | 2.92 | 356.67 | 8.93 | 11.96 | -25.32 |
