The topline surged 89.66% to Rs. 7440.50 millions for the September 2021 quarter as against Rs. 3923.10 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 103.31% to Rs. 257.60 millions from Rs. 126.70 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 662.00 millions as compared to 509.80 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7440.50 | 3923.10 | 89.66 | 14456.10 | 7672.60 | 88.41 | 19704.30 | 16193.10 | 21.68 |
| Other Income | 114.10 | 98.50 | 15.84 | 2221.30 | 897.90 | 147.39 | 1836.90 | 1160.90 | 58.23 |
| PBIDT | 662.00 | 509.80 | 29.85 | 3489.70 | 1952.00 | 78.78 | 3671.50 | 2907.00 | 26.30 |
| Interest | 118.60 | 180.30 | -34.22 | 235.50 | 407.50 | -42.21 | 621.30 | 632.50 | -1.77 |
| PBDT | 560.30 | 329.50 | 70.05 | 3768.80 | 1509.50 | 149.67 | 3015.20 | 3810.90 | -20.88 |
| Depreciation | 233.90 | 263.50 | -11.23 | 469.40 | 533.20 | -11.97 | 1024.70 | 1150.50 | -10.93 |
| PBT | 326.40 | 66.00 | 394.55 | 3299.40 | 976.30 | 237.95 | 1990.50 | 2660.40 | -25.18 |
| TAX | 68.80 | -60.70 | -213.34 | 545.60 | -96.90 | -663.05 | 77.00 | 462.90 | -83.37 |
| Deferred Tax | -70.40 | -80.30 | -12.33 | -133.80 | -329.50 | -59.39 | -300.10 | -387.50 | -22.55 |
| PAT | 257.60 | 126.70 | 103.31 | 2753.80 | 1073.20 | 156.60 | 1913.50 | 2197.50 | -12.92 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 8.90 | 12.99 | -31.53 | 24.14 | 25.44 | -5.11 | 18.63 | 17.95 | 3.79 |
