The Turnover for the quarter ended September 2021 of Rs. 132612.00 millions increase by 68.73% from Rs. 78593.00 millions.The company almost doubled its revenue to Rs. 27113.50 millions from Rs. 9979.80 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 45380.90 millions as compared to 24462.80 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 132612.00 | 78593.00 | 68.73 | 236458.00 | 141400.80 | 67.23 | 333078.30 | 262282.50 | 26.99 |
| Other Income | 191.80 | 114.90 | 66.93 | 497.90 | 114.90 | 333.33 | 6661.10 | 0.00 | 0.00 |
| PBIDT | 45380.90 | 24462.80 | 85.51 | 90924.40 | 42745.50 | 112.71 | 137210.20 | 57773.10 | 137.50 |
| Interest | 3501.20 | 5535.90 | -36.75 | 7943.90 | 11575.60 | -31.37 | 21865.40 | 26106.10 | -16.24 |
| PBDT | 41879.70 | 18926.90 | 121.27 | 82980.50 | 31169.90 | 166.22 | 113626.70 | 31667.00 | 258.82 |
| Depreciation | 5622.60 | 5679.70 | -1.01 | 11182.10 | 11295.50 | -1.00 | 22434.50 | 22870.80 | -1.91 |
| PBT | 36257.10 | 13247.20 | 173.70 | 71798.40 | 19874.40 | 261.26 | 91192.20 | 8796.20 | 936.72 |
| TAX | 9143.60 | 3267.40 | 179.84 | 18077.60 | 4847.20 | 272.95 | 19649.10 | 2619.50 | 650.11 |
| Deferred Tax | -66.20 | 3267.40 | -102.03 | 3452.60 | 4847.20 | -28.77 | 20401.80 | -4914.40 | -515.14 |
| PAT | 27113.50 | 9979.80 | 171.68 | 53720.80 | 15027.20 | 257.49 | 71543.10 | 6176.70 | 1058.27 |
| Equity | 1020.10 | 1020.00 | 0.01 | 1020.10 | 1020.00 | 0.01 | 1020.00 | 1020.00 | 0.00 |
| PBIDTM(%) | 31.19 | 28.22 | 10.50 | 38.45 | 30.23 | 27.20 | 37.03 | 19.24 | 92.43 |
