The Turnover for the quarter ended September 2021 of Rs. 5916.80 millions increase by 58.67% from Rs. 3729.10 millions.Net Profit witnessed a 160.53% growth almost the double from Rs. 679.50 millions to Rs. 1770.30 millions of same quarter last year.Operating profit for the quarter ended September 2021 rose to 2420.20 millions as compared to 1098.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5916.80 | 3729.10 | 58.67 | 12103.80 | 6041.00 | 100.36 | 15949.60 | 14239.10 | 12.01 |
| Other Income | 509.10 | 326.50 | 55.93 | 482.10 | 521.00 | -7.47 | 1071.50 | 607.40 | 76.41 |
| PBIDT | 2420.20 | 1098.20 | 120.38 | 4441.80 | 1657.50 | 167.98 | 4790.60 | 3008.70 | 59.22 |
| Interest | 48.60 | 92.30 | -47.35 | 123.50 | 183.20 | -32.59 | 344.90 | 357.00 | -3.39 |
| PBDT | 2371.60 | 975.10 | 143.22 | 4318.30 | 1387.60 | 211.21 | 4300.50 | 2651.70 | 62.18 |
| Depreciation | 127.70 | 120.70 | 5.80 | 251.90 | 240.20 | 4.87 | 481.60 | 513.50 | -6.21 |
| PBT | 2243.90 | 854.40 | 162.63 | 4066.40 | 1147.40 | 254.40 | 3818.90 | 2138.20 | 78.60 |
| TAX | 473.60 | 174.90 | 170.78 | 956.40 | 238.90 | 300.33 | 853.50 | 315.10 | 170.87 |
| Deferred Tax | 14.50 | 12.40 | 16.94 | -3.10 | 22.00 | -114.09 | 48.50 | -197.40 | -124.57 |
| PAT | 1770.30 | 679.50 | 160.53 | 3110.00 | 908.50 | 242.32 | 2965.40 | 1823.10 | 62.66 |
| Equity | 360.50 | 360.50 | 0.00 | 360.50 | 360.50 | 0.00 | 360.50 | 360.50 | 0.00 |
| PBIDTM(%) | 40.90 | 29.45 | 38.90 | 36.70 | 27.44 | 33.75 | 30.04 | 21.13 | 42.15 |
