A decent increase of about 57.09% in the turnover to Rs. 3515.00 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 2237.50 millions during the similar quarter previous year.A slim rise of 15.17% was recorded in the Net profit for the quarter ended September 2021 to Rs. 258.20 millions From Rs. 224.20 millions.Operating profit for the quarter ended September 2021 rose to 485.70 millions as compared to 444.60 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3515.00 | 2237.50 | 57.09 | 6405.90 | 3304.10 | 93.88 | 8571.80 | 8654.20 | -0.95 |
| Other Income | 52.40 | 18.90 | 177.25 | 77.20 | 50.20 | 53.78 | 87.90 | 220.20 | -60.08 |
| PBIDT | 485.70 | 444.60 | 9.24 | 1136.50 | 451.50 | 151.72 | 1981.60 | 963.70 | 105.62 |
| Interest | 46.50 | 41.90 | 10.98 | 86.60 | 91.30 | -5.15 | 188.70 | 155.40 | 21.43 |
| PBDT | 439.20 | 402.70 | 9.06 | 1049.90 | 360.20 | 191.48 | 1792.90 | 808.30 | 121.81 |
| Depreciation | 84.90 | 64.20 | 32.24 | 153.80 | 126.40 | 21.68 | 252.10 | 211.80 | 19.03 |
| PBT | 354.30 | 338.50 | 4.67 | 896.10 | 233.80 | 283.28 | 1540.80 | 596.50 | 158.31 |
| TAX | 96.10 | 114.30 | -15.92 | 231.50 | 80.60 | 187.22 | 364.60 | 187.80 | 94.14 |
| Deferred Tax | 4.30 | 59.20 | -92.74 | 11.40 | 25.50 | -55.29 | -39.60 | 113.30 | -134.95 |
| PAT | 258.20 | 224.20 | 15.17 | 664.60 | 153.20 | 333.81 | 1176.20 | 408.70 | 187.79 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 13.82 | 19.87 | -30.46 | 17.74 | 13.66 | 29.83 | 23.12 | 11.14 | 107.60 |
