The turnover for the September 2021 quarter moved up 52.24% to Rs. 2170.85 millions as compared to Rs. 1425.91 millions during the year-ago period.Net Profit witnessed a 161.33% growth almost the double from Rs. 108.18 millions to Rs. 282.71 millions of same quarter last year.Operating profit surged to 415.81 millions from the corresponding previous quarter of 209.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2170.85 | 1425.91 | 52.24 | 3586.71 | 2717.25 | 32.00 | 4871.53 | 4371.13 | 11.45 |
| Other Income | 2.20 | 5.56 | -60.43 | 6.22 | 6.98 | -10.89 | 5.50 | 22.66 | -75.73 |
| PBIDT | 415.81 | 209.25 | 98.71 | 698.94 | 380.26 | 83.81 | 603.16 | 481.81 | 25.19 |
| Interest | 32.11 | 29.25 | 9.78 | 64.45 | 70.58 | -8.69 | 135.50 | 181.05 | -25.16 |
| PBDT | 383.70 | 180.00 | 113.17 | 634.49 | 309.68 | 104.89 | 467.66 | 300.76 | 55.49 |
| Depreciation | 20.71 | 15.66 | 32.25 | 40.36 | 36.23 | 11.40 | 81.93 | 85.15 | -3.78 |
| PBT | 362.99 | 164.34 | 120.88 | 594.13 | 273.45 | 117.27 | 385.73 | 215.61 | 78.90 |
| TAX | 80.28 | 56.16 | 42.95 | 117.36 | 95.52 | 22.86 | 137.06 | 64.79 | 111.54 |
| Deferred Tax | -18.07 | 30.72 | -158.82 | -46.59 | 45.21 | -203.05 | 66.95 | 24.92 | 168.66 |
| PAT | 282.71 | 108.18 | 161.33 | 476.77 | 177.93 | 167.95 | 248.67 | 150.82 | 64.88 |
| Equity | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 |
| PBIDTM(%) | 19.15 | 14.67 | 30.53 | 19.49 | 13.99 | 39.25 | 12.38 | 11.02 | 12.33 |
