The Turnover for the quarter ended September 2021 of Rs. 6515.60 millions increase by 64.41% from Rs. 3963.00 millions.The Total Profit for the quarter ended September 2021 of Rs. 61.10 millions grew from Rs.-512.00 millionsOperating profit for the quarter ended September 2021 rose to 1221.50 millions as compared to 687.80 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6515.60 | 3963.00 | 64.41 | 12269.10 | 6224.20 | 97.12 | 17191.20 | 23330.60 | -26.31 |
| Other Income | 263.90 | 332.00 | -20.51 | 658.80 | 668.50 | -1.45 | 1433.10 | 3149.40 | -54.50 |
| PBIDT | 1221.50 | 687.80 | 77.60 | 2481.80 | 1251.20 | 98.35 | 3121.60 | 4396.10 | -28.99 |
| Interest | 957.40 | 1030.90 | -7.13 | 1943.80 | 1816.10 | 7.03 | 3693.80 | 3309.10 | 11.63 |
| PBDT | 264.10 | -343.10 | -176.97 | 538.00 | -564.90 | -195.24 | -1511.30 | 1198.20 | -226.13 |
| Depreciation | 169.50 | 157.20 | 7.82 | 336.00 | 308.10 | 9.06 | 639.10 | 586.30 | 9.01 |
| PBT | 94.60 | -500.30 | -118.91 | 202.00 | -873.00 | -123.14 | -2150.40 | 611.90 | -451.43 |
| TAX | 33.50 | 11.70 | 186.32 | 105.90 | -0.10 | -106000.00 | -766.50 | 240.30 | -418.98 |
| Deferred Tax | 12.90 | -5.70 | -326.32 | 61.60 | -26.80 | -329.85 | -816.00 | 162.80 | -601.23 |
| PAT | 61.10 | -512.00 | -111.93 | 96.10 | -872.90 | -111.01 | -1383.90 | 371.60 | -472.42 |
| Equity | 479.20 | 430.00 | 11.44 | 479.20 | 430.00 | 11.44 | 465.50 | 408.20 | 14.04 |
| PBIDTM(%) | 18.75 | 17.36 | 8.02 | 20.23 | 20.10 | 0.63 | 18.16 | 18.84 | -3.63 |
