The Turnover for the quarter ended September 2021 of Rs. 3751.60 millions increase by 69.30% from Rs. 2215.90 millions.Net profit for the quarter ended September 2021 increased significantly by 83.35% to Rs. 305.10 millions from Rs. 166.40 millions.Operating profit surged to 516.80 millions from the corresponding previous quarter of 321.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3751.60 | 2215.90 | 69.30 | 7196.60 | 3281.00 | 119.34 | 9246.60 | 8462.90 | 9.26 |
| Other Income | 22.30 | 6.30 | 253.97 | 32.10 | 108.00 | -70.28 | 142.80 | 97.00 | 47.22 |
| PBIDT | 516.80 | 321.00 | 61.00 | 1253.20 | 502.00 | 149.64 | 1412.10 | 1861.50 | -24.14 |
| Interest | 1.90 | 2.60 | -26.92 | 4.20 | 5.10 | -17.65 | 9.60 | 13.20 | -27.27 |
| PBDT | 514.90 | 318.40 | 61.71 | 1249.00 | 496.90 | 151.36 | 1402.50 | 1848.30 | -24.12 |
| Depreciation | 103.70 | 87.80 | 18.11 | 205.90 | 175.60 | 17.26 | 360.70 | 324.20 | 11.26 |
| PBT | 411.20 | 230.60 | 78.32 | 1043.10 | 321.30 | 224.65 | 1041.80 | 1524.10 | -31.64 |
| TAX | 106.10 | 64.20 | 65.26 | 267.20 | 37.30 | 616.35 | 176.90 | 214.30 | -17.45 |
| Deferred Tax | 16.40 | 18.20 | -9.89 | 31.30 | 23.50 | 33.19 | 63.80 | -172.30 | -137.03 |
| PAT | 305.10 | 166.40 | 83.35 | 775.90 | 284.00 | 173.20 | 864.90 | 1309.80 | -33.97 |
| Equity | 1664.40 | 1659.30 | 0.31 | 1664.40 | 1659.30 | 0.31 | 1662.20 | 1656.10 | 0.37 |
| PBIDTM(%) | 13.78 | 14.49 | -4.91 | 17.41 | 15.30 | 13.81 | 15.27 | 22.00 | -30.57 |
