The Total revenue for the quarter ended September 2021 of Rs. 4049.37 millions grew by 357.26% from Rs. 885.58 millions.Net Profit witnessed a 385.90% growth almost the double from Rs. 326.35 millions to Rs. 1585.73 millions of same quarter last year.The company reported a good operating profit of 2276.30 millions compared to 145.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4049.37 | 885.58 | 357.26 | 6483.07 | 2198.89 | 194.83 | 7830.50 | 22643.14 | -65.42 |
| Other Income | 161.22 | 201.67 | -20.06 | 306.93 | 453.12 | -32.26 | 856.37 | 780.97 | 9.65 |
| PBIDT | 2276.30 | 145.81 | 1461.14 | 3537.07 | -41.33 | -8658.12 | 2759.24 | 7784.36 | -64.55 |
| Interest | 21.19 | 13.34 | 58.85 | 58.94 | 30.14 | 95.55 | 81.50 | 97.56 | -16.46 |
| PBDT | 2255.11 | 556.16 | 305.48 | 3478.13 | 352.33 | 887.18 | 3071.72 | 7697.94 | -60.10 |
| Depreciation | 118.23 | 89.36 | 32.31 | 230.49 | 179.34 | 28.52 | 462.84 | 402.11 | 15.10 |
| PBT | 2136.88 | 466.80 | 357.77 | 3247.64 | 172.99 | 1777.36 | 2608.88 | 7295.83 | -64.24 |
| TAX | 551.15 | 140.45 | 292.42 | 836.68 | 92.69 | 802.66 | 709.88 | 2164.75 | -67.21 |
| Deferred Tax | -26.50 | 22.65 | -217.00 | -24.06 | -25.11 | -4.18 | -62.47 | 162.28 | -138.50 |
| PAT | 1585.73 | 326.35 | 385.90 | 2410.96 | 80.30 | 2902.44 | 1899.00 | 5131.08 | -62.99 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 56.21 | 16.46 | 241.42 | 54.56 | -1.88 | -3002.67 | 35.24 | 34.38 | 2.50 |
