An increase of about 98.76% to Rs. 1142.50 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 574.80 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 717.31% to Rs. 892.50 millions from Rs. 109.20 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 1799.90 millions as compared to 972.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1142.50 | 574.80 | 98.76 | 1446.30 | 1097.50 | 31.78 | 5704.20 | 20853.60 | -72.65 |
| Other Income | 2260.30 | 1712.70 | 31.97 | 4260.50 | 3217.00 | 32.44 | 6710.00 | 5199.60 | 29.05 |
| PBIDT | 1799.90 | 972.20 | 85.14 | 3196.10 | 1835.60 | 74.12 | 3341.70 | 9049.20 | -63.07 |
| Interest | 559.80 | 624.90 | -10.42 | 1111.00 | 1255.70 | -11.52 | 2345.20 | 2662.00 | -11.90 |
| PBDT | 1240.10 | 347.30 | 257.07 | 2085.10 | 579.90 | 259.56 | 996.50 | 6387.20 | -84.40 |
| Depreciation | 43.30 | 40.30 | 7.44 | 85.50 | 76.90 | 11.18 | 162.10 | 166.70 | -2.76 |
| PBT | 1196.80 | 307.00 | 289.84 | 1999.60 | 503.00 | 297.53 | 834.40 | 6220.50 | -86.59 |
| TAX | 304.30 | 197.80 | 53.84 | 540.20 | 353.10 | 52.99 | 1262.50 | 2378.90 | -46.93 |
| Deferred Tax | 154.90 | 160.60 | -3.55 | 163.40 | 315.90 | -48.27 | 782.90 | 1889.80 | -58.57 |
| PAT | 892.50 | 109.20 | 717.31 | 1459.40 | 149.90 | 873.58 | -428.10 | 3841.60 | -111.14 |
| Equity | 1389.90 | 1260.40 | 10.27 | 1389.90 | 1260.40 | 10.27 | 1389.70 | 1260.10 | 10.28 |
| PBIDTM(%) | 157.54 | 169.14 | -6.86 | 220.98 | 167.25 | 32.13 | 58.58 | 43.39 | 35.00 |
