The turnover zoomed to Rs. 5344.80 millions, up 50.49% for the September 2021 quarter as against Rs. 3551.70 millions during the year-ago period.Net Profit witnessed a 797.73% growth almost the double from Rs. 74.80 millions to Rs. 671.50 millions of same quarter last year.Operating profit for the quarter ended September 2021 rose to 1662.80 millions as compared to 986.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 201203 | 201103 | % Var |
| Sales | 5344.80 | 3551.70 | 50.49 | 8896.50 | 24870.38 | -64.23 | 21296.98 | 19208.72 | 10.87 |
| Other Income | 152.60 | 4.20 | 3533.33 | 156.80 | 63.62 | 146.46 | 107.21 | 93.63 | 14.50 |
| PBIDT | 1662.80 | 986.40 | 68.57 | 2649.20 | 2808.29 | -5.67 | 1821.75 | 1824.15 | -0.13 |
| Interest | 699.50 | 656.90 | 6.49 | 1356.40 | 2245.88 | -39.60 | 1588.84 | 1564.10 | 1.58 |
| PBDT | 963.30 | 329.50 | 192.35 | 1292.80 | 562.41 | 129.87 | 232.91 | 365.05 | -36.20 |
| Depreciation | 225.00 | 208.30 | 8.02 | 433.30 | 1142.20 | -62.06 | 933.91 | 927.81 | 0.66 |
| PBT | 738.30 | 121.20 | 509.16 | 859.50 | -579.79 | -248.24 | -701.00 | -562.76 | 24.56 |
| TAX | 66.80 | 46.40 | 43.97 | 113.20 | -135.12 | -183.78 | -181.52 | -140.88 | 28.85 |
| Deferred Tax | -84.70 | 46.40 | -282.54 | -38.30 | 46.40 | -182.54 | 0.00 | 0.00 | 0.00 |
| PAT | 671.50 | 74.80 | 797.73 | 746.30 | -444.67 | -267.83 | -519.48 | -421.88 | 23.13 |
| Equity | 790.60 | 670.40 | 17.93 | 790.60 | 799.70 | -1.14 | 799.70 | 799.70 | 0.00 |
| PBIDTM(%) | 31.11 | 27.77 | 12.02 | 29.78 | 11.29 | 163.72 | 8.55 | 9.50 | -9.92 |
