A decent increase of about 54.19% in the turnover to Rs. 1016316.70 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 659124.90 millions during the similar quarter previous year.Profit saw a slight increase of 19.86%to Rs. 26941.00 millions from Rs. 22477.50 millions.Operating profit for the quarter ended September 2021 rose to 51582.50 millions as compared to 44237.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1016316.70 | 659124.90 | 54.19 | 1913187.90 | 1165294.10 | 64.18 | 3018649.80 | 3275807.80 | -7.85 |
| Other Income | 6805.40 | 5725.80 | 18.86 | 11322.60 | 11658.90 | -2.88 | 43444.50 | 30813.10 | 40.99 |
| PBIDT | 51582.50 | 44237.50 | 16.60 | 88627.10 | 89328.90 | -0.79 | 214750.80 | 97206.20 | 120.92 |
| Interest | 3940.20 | 126.40 | 3017.25 | 8807.00 | 5997.60 | 46.84 | 13283.60 | 21818.60 | -39.12 |
| PBDT | 47642.30 | 42865.60 | 11.14 | 79049.50 | 82085.80 | -3.70 | 265956.30 | 64579.30 | 311.83 |
| Depreciation | 11681.30 | 9888.10 | 18.13 | 23127.10 | 19846.60 | 16.53 | 39780.50 | 37868.90 | 5.05 |
| PBT | 35961.00 | 32977.50 | 9.05 | 55922.40 | 62239.20 | -10.15 | 226175.80 | 26710.40 | 746.77 |
| TAX | 9020.00 | 10500.00 | -14.10 | 13964.90 | 19000.00 | -26.50 | 35759.10 | -121.50 | -29531.36 |
| Deferred Tax | 1060.00 | 4170.00 | -74.58 | 2120.00 | 7700.00 | -72.47 | -4029.80 | 4006.80 | -200.57 |
| PAT | 26941.00 | 22477.50 | 19.86 | 41957.50 | 43239.20 | -2.96 | 190416.70 | 26831.90 | 609.67 |
| Equity | 21294.50 | 19668.80 | 8.27 | 21294.50 | 19668.80 | 8.27 | 20929.10 | 19668.80 | 6.41 |
| PBIDTM(%) | 5.08 | 6.71 | -24.38 | 4.63 | 7.67 | -39.57 | 7.11 | 2.97 | 139.74 |
