The turnover soared 52.98% to Rs. 1744.28 millions for the September 2021 quarter as compared to Rs. 1140.19 millions during the corresponding quarter last year.A comparatively good net profit growth of 44.64% to Rs. 247.27 millions was reported for the quarter ended September 2021 compared to Rs. 170.96 millions of previous same quarter.The company reported a good operating profit of 387.51 millions compared to 253.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1744.28 | 1140.19 | 52.98 | 3074.58 | 2280.38 | 34.83 | 4655.13 | 4419.51 | 5.33 |
| Other Income | 59.87 | 69.51 | -13.87 | 138.82 | 139.02 | -0.14 | 176.83 | 370.01 | -52.21 |
| PBIDT | 387.51 | 253.56 | 52.83 | 725.77 | 507.11 | 43.12 | 1091.43 | 1371.68 | -20.43 |
| Interest | 5.35 | 15.20 | -64.80 | 18.35 | 30.40 | -39.64 | 41.94 | 66.24 | -36.68 |
| PBDT | 382.16 | 238.36 | 60.33 | 707.42 | 476.71 | 48.40 | 1049.49 | 1305.44 | -19.61 |
| Depreciation | 34.46 | 34.29 | 0.50 | 69.27 | 68.58 | 1.01 | 137.62 | 88.31 | 55.84 |
| PBT | 347.70 | 204.07 | 70.38 | 638.15 | 408.13 | 56.36 | 911.87 | 1217.13 | -25.08 |
| TAX | 100.43 | 33.11 | 203.32 | 174.30 | 66.22 | 163.21 | 236.86 | 293.79 | -19.38 |
| Deferred Tax | -8.54 | -6.38 | 33.86 | 1.32 | -12.76 | -110.34 | 11.69 | -25.29 | -146.22 |
| PAT | 247.27 | 170.96 | 44.64 | 463.85 | 341.91 | 35.66 | 675.01 | 923.34 | -26.89 |
| Equity | 103.51 | 103.15 | 0.35 | 103.51 | 103.15 | 0.35 | 103.15 | 103.15 | 0.00 |
| PBIDTM(%) | 22.22 | 22.24 | -0.10 | 23.61 | 22.24 | 6.15 | 23.45 | 31.04 | -24.46 |
