A decent increase of about 53.12% in the turnover to Rs. 20941.10 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 13676.40 millions during the similar quarter previous year.Net profit stood at Rs. 560.20 millions compared to Rs. 456.20 millions in the corresponding previous quarter,high by 22.80%.Operating Profit saw a handsome growth to 1267.10 millions from 1103.70 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20941.10 | 13676.40 | 53.12 | 37037.30 | 25858.70 | 43.23 | 59608.20 | 70171.50 | -15.05 |
| Other Income | 59.10 | 63.30 | -6.64 | 187.40 | 90.90 | 106.16 | 257.70 | 245.30 | 5.06 |
| PBIDT | 1267.10 | 1103.70 | 14.80 | 2502.70 | 1485.50 | 68.48 | 3988.10 | 4699.00 | -15.13 |
| Interest | 295.30 | 278.10 | 6.18 | 662.20 | 730.90 | -9.40 | 1292.40 | 2190.80 | -41.01 |
| PBDT | 971.80 | 825.60 | 17.71 | 1840.50 | 754.60 | 143.90 | 2695.70 | 2508.20 | 7.48 |
| Depreciation | 216.10 | 210.70 | 2.56 | 430.10 | 418.30 | 2.82 | 848.70 | 791.50 | 7.23 |
| PBT | 755.70 | 614.90 | 22.90 | 1410.40 | 336.30 | 319.39 | 1847.00 | 1716.70 | 7.59 |
| TAX | 195.50 | 158.70 | 23.19 | 363.60 | 86.80 | 318.89 | 478.80 | 326.90 | 46.47 |
| Deferred Tax | -11.00 | 77.70 | -114.16 | -10.60 | 5.80 | -282.76 | -40.70 | -130.00 | -68.69 |
| PAT | 560.20 | 456.20 | 22.80 | 1046.80 | 249.50 | 319.56 | 1368.20 | 1389.80 | -1.55 |
| Equity | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 |
| PBIDTM(%) | 6.05 | 8.07 | -25.02 | 6.76 | 5.74 | 17.62 | 6.69 | 6.70 | -0.09 |
