The turnover soared 70.75% to Rs. 2584.93 millions for the September 2021 quarter as compared to Rs. 1513.91 millions during the corresponding quarter last year.Modest increase of 15.53% in the Net Profit was reported from. 282.95 millions to Rs. 326.90 millions.Operating profit surged to 580.87 millions from the corresponding previous quarter of 278.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 2584.93 | 1513.91 | 70.75 | 2584.93 | 1513.91 | 70.75 | 2584.93 | 1513.91 | 70.75 |
| Other Income | 9.39 | 6.88 | 36.48 | 9.39 | 6.88 | 36.48 | 9.39 | 6.88 | 36.48 |
| PBIDT | 580.87 | 278.91 | 108.26 | 580.87 | 278.91 | 108.26 | 580.87 | 278.91 | 108.26 |
| Interest | 60.62 | 24.13 | 151.22 | 60.62 | 24.13 | 151.22 | 60.62 | 24.13 | 151.22 |
| PBDT | 520.25 | 254.78 | 104.20 | 520.25 | 254.78 | 104.20 | 520.25 | 254.78 | 104.20 |
| Depreciation | 64.23 | 63.32 | 1.44 | 64.23 | 63.32 | 1.44 | 64.23 | 63.32 | 1.44 |
| PBT | 456.02 | 191.46 | 138.18 | 456.02 | 191.46 | 138.18 | 456.02 | 191.46 | 138.18 |
| TAX | 129.12 | -91.49 | -241.13 | 129.12 | -91.49 | -241.13 | 129.12 | -91.49 | -241.13 |
| Deferred Tax | -22.38 | -118.74 | -81.15 | -22.38 | -118.74 | -81.15 | -22.38 | -118.74 | -81.15 |
| PAT | 326.90 | 282.95 | 15.53 | 326.90 | 282.95 | 15.53 | 326.90 | 282.95 | 15.53 |
| Equity | 272.33 | 239.81 | 13.56 | 272.33 | 239.81 | 13.56 | 272.33 | 239.81 | 13.56 |
| PBIDTM(%) | 22.47 | 18.42 | 21.97 | 22.47 | 18.42 | 21.97 | 22.47 | 18.42 | 21.97 |
