The turnover soared 57.39% to Rs. 26556.36 millions for the September 2021 quarter as compared to Rs. 16873.43 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 180.39 millions grew by 218.43% from Rs. 56.65 millions.The company reported a good operating profit of 450.96 millions compared to 304.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 26556.36 | 16873.43 | 57.39 | 49601.58 | 30829.42 | 60.89 | 76680.71 | 47516.00 | 61.38 |
| Other Income | 40.11 | 36.06 | 11.23 | 71.57 | 61.26 | 16.83 | 139.83 | 119.58 | 16.93 |
| PBIDT | 450.96 | 304.51 | 48.09 | 818.27 | 591.44 | 38.35 | 1399.57 | 1229.72 | 13.81 |
| Interest | 125.99 | 153.93 | -18.15 | 261.18 | 293.23 | -10.93 | 560.66 | 796.34 | -29.60 |
| PBDT | 324.97 | 150.58 | 115.81 | 557.09 | 298.21 | 86.81 | 838.91 | 433.38 | 93.57 |
| Depreciation | 74.41 | 63.27 | 17.61 | 148.44 | 136.67 | 8.61 | 293.46 | 222.14 | 32.11 |
| PBT | 250.56 | 87.31 | 186.98 | 408.65 | 161.54 | 152.97 | 545.45 | 211.24 | 158.21 |
| TAX | 70.17 | 30.66 | 128.86 | 113.91 | 56.66 | 101.04 | 199.02 | 67.46 | 195.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 180.39 | 56.65 | 218.43 | 294.74 | 104.88 | 181.03 | 346.43 | 143.78 | 140.94 |
| Equity | 263.79 | 263.79 | 0.00 | 263.79 | 263.79 | 0.00 | 263.79 | 263.79 | 0.00 |
| PBIDTM(%) | 1.70 | 1.80 | -5.91 | 1.65 | 1.92 | -14.01 | 1.83 | 2.59 | -29.47 |
