The Turnover for the quarter ended September 2021 of Rs. 1714.50 millions increase by 59.79% from Rs. 1073.00 millions.The Total Profit for the quarter ended September 2021 of Rs. 123.70 millions grew from Rs.-83.80 millionsOperating profit for the quarter ended September 2021 rose to 410.40 millions as compared to 103.60 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1714.50 | 1073.00 | 59.79 | 3067.50 | 1525.30 | 101.11 | 4117.80 | 3578.30 | 15.08 |
| Other Income | 30.20 | 11.80 | 155.93 | 56.80 | 18.90 | 200.53 | 173.40 | 262.30 | -33.89 |
| PBIDT | 410.40 | 103.60 | 296.14 | 720.10 | 85.80 | 739.28 | 537.60 | 610.40 | -11.93 |
| Interest | 94.90 | 112.70 | -15.79 | 209.30 | 233.10 | -10.21 | 444.80 | 258.70 | 71.94 |
| PBDT | 315.50 | -9.10 | -3567.03 | 510.80 | -147.30 | -446.78 | 92.80 | 351.70 | -73.61 |
| Depreciation | 125.40 | 119.70 | 4.76 | 246.80 | 237.00 | 4.14 | 476.00 | 338.50 | 40.62 |
| PBT | 190.10 | -128.80 | -247.59 | 264.00 | -384.30 | -168.70 | -383.20 | 13.20 | -3003.03 |
| TAX | 66.40 | -45.00 | -247.56 | 92.20 | -124.80 | -173.88 | -116.80 | -50.90 | 129.47 |
| Deferred Tax | 33.20 | -45.00 | -173.78 | 46.10 | -124.80 | -136.94 | -116.80 | -50.90 | 129.47 |
| PAT | 123.70 | -83.80 | -247.61 | 171.80 | -259.50 | -166.20 | -266.40 | 64.10 | -515.60 |
| Equity | 86.10 | 73.80 | 16.67 | 86.10 | 73.80 | 16.67 | 73.80 | 73.80 | 0.00 |
| PBIDTM(%) | 23.94 | 9.66 | 147.92 | 23.48 | 5.63 | 317.33 | 13.06 | 17.06 | -23.47 |
