The turnover for the September 2021 quarter moved up 56.55% to Rs. 1898.20 millions as compared to Rs. 1212.50 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 204.90 millions grew by 111.89% from Rs. 96.70 millions.Operating Profit saw a handsome growth to 401.70 millions from 231.50 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1898.20 | 1212.50 | 56.55 | 3741.70 | 1760.70 | 112.51 | 4930.90 | 4949.10 | -0.37 |
| Other Income | 42.40 | 34.70 | 22.19 | 62.00 | 87.10 | -28.82 | 224.20 | 102.50 | 118.73 |
| PBIDT | 401.70 | 231.50 | 73.52 | 684.10 | 331.90 | 106.12 | 947.80 | 771.60 | 22.84 |
| Interest | 2.80 | 3.30 | -15.15 | 6.30 | 6.60 | -4.55 | 20.00 | 28.90 | -30.80 |
| PBDT | 398.90 | 228.20 | 74.80 | 717.80 | 325.30 | 120.66 | 962.80 | 592.70 | 62.44 |
| Depreciation | 80.50 | 79.50 | 1.26 | 160.90 | 158.60 | 1.45 | 317.30 | 311.50 | 1.86 |
| PBT | 318.40 | 148.70 | 114.12 | 556.90 | 166.70 | 234.07 | 645.50 | 281.20 | 129.55 |
| TAX | 113.50 | 52.00 | 118.27 | 197.20 | 58.00 | 240.00 | 199.50 | 88.30 | 125.93 |
| Deferred Tax | 51.50 | 25.40 | 102.76 | 94.10 | 24.60 | 282.52 | 74.50 | 49.50 | 50.51 |
| PAT | 204.90 | 96.70 | 111.89 | 359.70 | 108.70 | 230.91 | 446.00 | 192.90 | 131.21 |
| Equity | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 |
| PBIDTM(%) | 21.16 | 19.09 | 10.84 | 18.28 | 18.85 | -3.01 | 19.22 | 15.59 | 23.29 |
