The turnover for the September 2021 quarter moved up 65.92% to Rs. 7610.09 millions as compared to Rs. 4586.65 millions during the year-ago period.Profit after tax for the quarter ended September 2021 reported a huge growth of 63.38% to Rs. 760.89 millions from Rs. 465.72 millions.Operating profit surged to 1241.72 millions from the corresponding previous quarter of 835.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7610.09 | 4586.65 | 65.92 | 10916.11 | 7611.48 | 43.42 | 20715.17 | 16356.57 | 26.65 |
| Other Income | 14.71 | 32.80 | -55.15 | 36.69 | 84.84 | -56.75 | 175.99 | 69.44 | 153.44 |
| PBIDT | 1241.72 | 835.54 | 48.61 | 1676.25 | 1203.73 | 39.25 | 3792.32 | 2357.22 | 60.88 |
| Interest | 37.45 | 53.71 | -30.27 | 64.49 | 121.85 | -47.07 | 206.67 | 331.70 | -37.69 |
| PBDT | 1204.27 | 781.83 | 54.03 | 1611.76 | 1081.88 | 48.98 | 3585.65 | 2025.52 | 77.02 |
| Depreciation | 168.57 | 152.32 | 10.67 | 327.81 | 292.43 | 12.10 | 594.17 | 519.78 | 14.31 |
| PBT | 1035.70 | 629.51 | 64.52 | 1283.95 | 789.45 | 62.64 | 2991.48 | 1505.74 | 98.67 |
| TAX | 274.81 | 163.79 | 67.78 | 345.53 | 211.22 | 63.59 | 773.16 | 380.67 | 103.11 |
| Deferred Tax | -4.12 | -5.71 | -27.85 | -9.40 | -10.71 | -12.23 | -1.05 | -13.45 | -92.19 |
| PAT | 760.89 | 465.72 | 63.38 | 938.42 | 578.23 | 62.29 | 2218.32 | 1125.07 | 97.17 |
| Equity | 1100.26 | 1100.26 | 0.00 | 1100.26 | 1100.26 | 0.00 | 1100.26 | 1100.26 | 0.00 |
| PBIDTM(%) | 16.32 | 18.22 | -10.43 | 15.36 | 15.81 | -2.90 | 18.31 | 14.41 | 27.03 |
