The turnover for the September 2021 quarter moved up 53.12% to Rs. 20941.10 millions as compared to Rs. 13676.40 millions during the year-ago period.Profit saw a slight increase of 22.80%to Rs. 560.20 millions from Rs. 456.20 millions.OP of the company witnessed a marginal growth to 1267.10 millions from 1103.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20941.10 | 13676.40 | 53.12 | 37037.30 | 25858.70 | 43.23 | 59608.20 | 70171.50 | -15.05 |
| Other Income | 59.10 | 63.30 | -6.64 | 187.40 | 90.90 | 106.16 | 257.70 | 245.30 | 5.06 |
| PBIDT | 1267.10 | 1103.70 | 14.80 | 2502.70 | 1485.50 | 68.48 | 3988.10 | 4699.00 | -15.13 |
| Interest | 295.30 | 278.10 | 6.18 | 662.20 | 730.90 | -9.40 | 1292.40 | 2190.80 | -41.01 |
| PBDT | 971.80 | 825.60 | 17.71 | 1840.50 | 754.60 | 143.90 | 2695.70 | 2508.20 | 7.48 |
| Depreciation | 216.10 | 210.70 | 2.56 | 430.10 | 418.30 | 2.82 | 848.70 | 791.50 | 7.23 |
| PBT | 755.70 | 614.90 | 22.90 | 1410.40 | 336.30 | 319.39 | 1847.00 | 1716.70 | 7.59 |
| TAX | 195.50 | 158.70 | 23.19 | 363.60 | 86.80 | 318.89 | 478.80 | 326.90 | 46.47 |
| Deferred Tax | -11.00 | 77.70 | -114.16 | -10.60 | 5.80 | -282.76 | -40.70 | -130.00 | -68.69 |
| PAT | 560.20 | 456.20 | 22.80 | 1046.80 | 249.50 | 319.56 | 1368.20 | 1389.80 | -1.55 |
| Equity | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 |
| PBIDTM(%) | 6.05 | 8.07 | -25.02 | 6.76 | 5.74 | 17.62 | 6.69 | 6.70 | -0.09 |
