The topline for the September 2021 quarter moved up 98.76% to Rs. 1142.50 millions as compared to Rs. 574.80 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 892.50 millions grew by 717.31% from Rs. 109.20 millions.Operating profit for the quarter ended September 2021 rose to 1799.90 millions as compared to 972.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1142.50 | 574.80 | 98.76 | 1446.30 | 1097.50 | 31.78 | 5704.20 | 20853.60 | -72.65 |
| Other Income | 2260.30 | 1712.70 | 31.97 | 4260.50 | 3217.00 | 32.44 | 6710.00 | 5199.60 | 29.05 |
| PBIDT | 1799.90 | 972.20 | 85.14 | 3196.10 | 1835.60 | 74.12 | 3341.70 | 9049.20 | -63.07 |
| Interest | 559.80 | 624.90 | -10.42 | 1111.00 | 1255.70 | -11.52 | 2345.20 | 2662.00 | -11.90 |
| PBDT | 1240.10 | 347.30 | 257.07 | 2085.10 | 579.90 | 259.56 | 996.50 | 6387.20 | -84.40 |
| Depreciation | 43.30 | 40.30 | 7.44 | 85.50 | 76.90 | 11.18 | 162.10 | 166.70 | -2.76 |
| PBT | 1196.80 | 307.00 | 289.84 | 1999.60 | 503.00 | 297.53 | 834.40 | 6220.50 | -86.59 |
| TAX | 304.30 | 197.80 | 53.84 | 540.20 | 353.10 | 52.99 | 1262.50 | 2378.90 | -46.93 |
| Deferred Tax | 154.90 | 160.60 | -3.55 | 163.40 | 315.90 | -48.27 | 782.90 | 1889.80 | -58.57 |
| PAT | 892.50 | 109.20 | 717.31 | 1459.40 | 149.90 | 873.58 | -428.10 | 3841.60 | -111.14 |
| Equity | 1389.90 | 1260.40 | 10.27 | 1389.90 | 1260.40 | 10.27 | 1389.70 | 1260.10 | 10.28 |
| PBIDTM(%) | 157.54 | 169.14 | -6.86 | 220.98 | 167.25 | 32.13 | 58.58 | 43.39 | 35.00 |
