The turnover soared 57.69% to Rs. 1864.00 millions for the September 2021 quarter as compared to Rs. 1182.10 millions during the corresponding quarter last year.An average growth of 26.05% was recorded for the quarter ended September 2021 to Rs. 138.40 millions from Rs. 109.80 millions.A decline of 218.20 millions was observed in the OP in the quarter ended September 2021 from 220.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1864.00 | 1182.10 | 57.69 | 3722.80 | 2152.90 | 72.92 | 4689.40 | 5138.00 | -8.73 |
| Other Income | 7.60 | 19.60 | -61.22 | 17.10 | 32.00 | -46.56 | 930.00 | 211.80 | 339.09 |
| PBIDT | 218.20 | 220.00 | -0.82 | 404.70 | 272.00 | 48.79 | 1512.70 | 830.30 | 82.19 |
| Interest | 6.40 | 39.70 | -83.88 | 24.20 | 87.40 | -72.31 | 156.30 | 244.60 | -36.10 |
| PBDT | 211.80 | 180.30 | 17.47 | 380.50 | 184.60 | 106.12 | 1356.40 | 585.70 | 131.59 |
| Depreciation | 24.20 | 26.70 | -9.36 | 48.70 | 53.50 | -8.97 | 105.60 | 121.40 | -13.01 |
| PBT | 187.60 | 153.60 | 22.14 | 331.80 | 131.10 | 153.09 | 1250.80 | 464.30 | 169.39 |
| TAX | 49.20 | 43.80 | 12.33 | 83.90 | 31.40 | 167.20 | 291.70 | 54.70 | 433.27 |
| Deferred Tax | -1.40 | -5.70 | -75.44 | -9.30 | -33.70 | -72.40 | -45.60 | -100.20 | -54.49 |
| PAT | 138.40 | 109.80 | 26.05 | 247.90 | 99.70 | 148.65 | 959.10 | 409.60 | 134.16 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 11.71 | 18.61 | -37.10 | 10.87 | 12.63 | -13.96 | 32.26 | 16.16 | 99.62 |
