The topline for the September 2021 quarter moved up 89.66% to Rs. 7440.50 millions as compared to Rs. 3923.10 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 257.60 millions grew by 103.31% from Rs. 126.70 millions.Operating profit surged to 662.00 millions from the corresponding previous quarter of 509.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7440.50 | 3923.10 | 89.66 | 14456.10 | 7672.60 | 88.41 | 19704.30 | 16193.10 | 21.68 |
| Other Income | 114.10 | 98.50 | 15.84 | 2221.30 | 897.90 | 147.39 | 1836.90 | 1160.90 | 58.23 |
| PBIDT | 662.00 | 509.80 | 29.85 | 3489.70 | 1952.00 | 78.78 | 3671.50 | 2907.00 | 26.30 |
| Interest | 118.60 | 180.30 | -34.22 | 235.50 | 407.50 | -42.21 | 621.30 | 632.50 | -1.77 |
| PBDT | 560.30 | 329.50 | 70.05 | 3768.80 | 1509.50 | 149.67 | 3015.20 | 3810.90 | -20.88 |
| Depreciation | 233.90 | 263.50 | -11.23 | 469.40 | 533.20 | -11.97 | 1024.70 | 1150.50 | -10.93 |
| PBT | 326.40 | 66.00 | 394.55 | 3299.40 | 976.30 | 237.95 | 1990.50 | 2660.40 | -25.18 |
| TAX | 68.80 | -60.70 | -213.34 | 545.60 | -96.90 | -663.05 | 77.00 | 462.90 | -83.37 |
| Deferred Tax | -70.40 | -80.30 | -12.33 | -133.80 | -329.50 | -59.39 | -300.10 | -387.50 | -22.55 |
| PAT | 257.60 | 126.70 | 103.31 | 2753.80 | 1073.20 | 156.60 | 1913.50 | 2197.50 | -12.92 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 8.90 | 12.99 | -31.53 | 24.14 | 25.44 | -5.11 | 18.63 | 17.95 | 3.79 |
