The turnover for the September 2021 quarter moved up 51.78% to Rs. 3906.74 millions as compared to Rs. 2573.94 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 84.44% to Rs. 412.48 millions from Rs. 223.64 millions.Operating profit for the quarter ended September 2021 rose to 620.17 millions as compared to 356.73 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3906.74 | 2573.94 | 51.78 | 5952.57 | 4168.46 | 42.80 | 10369.56 | 9671.00 | 7.22 |
| Other Income | 3.32 | 5.34 | -37.83 | 12.46 | 7.10 | 75.49 | 34.81 | 47.12 | -26.12 |
| PBIDT | 620.17 | 356.73 | 73.85 | 982.66 | 645.02 | 52.35 | 1415.64 | 1092.91 | 29.53 |
| Interest | 16.50 | 22.65 | -27.15 | 30.16 | 57.11 | -47.19 | 87.87 | 152.90 | -42.53 |
| PBDT | 603.67 | 334.08 | 80.70 | 952.50 | 587.91 | 62.01 | 1327.77 | 940.01 | 41.25 |
| Depreciation | 40.24 | 34.80 | 15.63 | 78.56 | 68.19 | 15.21 | 154.71 | 142.12 | 8.86 |
| PBT | 563.43 | 299.28 | 88.26 | 873.94 | 519.72 | 68.16 | 1173.06 | 797.89 | 47.02 |
| TAX | 150.95 | 75.64 | 99.56 | 230.36 | 131.68 | 74.94 | 300.26 | 203.35 | 47.66 |
| Deferred Tax | -4.05 | 2.99 | -235.45 | -5.80 | -1.26 | 360.32 | 1.44 | -12.06 | -111.94 |
| PAT | 412.48 | 223.64 | 84.44 | 643.58 | 388.04 | 65.85 | 872.80 | 594.54 | 46.80 |
| Equity | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 |
| PBIDTM(%) | 15.87 | 13.86 | 14.54 | 16.51 | 15.47 | 6.68 | 13.65 | 11.30 | 20.80 |
