The turnover soared 57.09% to Rs. 3515.00 millions for the September 2021 quarter as compared to Rs. 2237.50 millions during the corresponding quarter last year.The Company has registered profit of Rs. 258.20 millions for the quarter ended September 2021, a growth of 15.17% over Rs. 224.20 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2021 rose to 485.70 millions as compared to 444.60 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3515.00 | 2237.50 | 57.09 | 6405.90 | 3304.10 | 93.88 | 8571.80 | 8654.20 | -0.95 |
| Other Income | 52.40 | 18.90 | 177.25 | 77.20 | 50.20 | 53.78 | 87.90 | 220.20 | -60.08 |
| PBIDT | 485.70 | 444.60 | 9.24 | 1136.50 | 451.50 | 151.72 | 1981.60 | 963.70 | 105.62 |
| Interest | 46.50 | 41.90 | 10.98 | 86.60 | 91.30 | -5.15 | 188.70 | 155.40 | 21.43 |
| PBDT | 439.20 | 402.70 | 9.06 | 1049.90 | 360.20 | 191.48 | 1792.90 | 808.30 | 121.81 |
| Depreciation | 84.90 | 64.20 | 32.24 | 153.80 | 126.40 | 21.68 | 252.10 | 211.80 | 19.03 |
| PBT | 354.30 | 338.50 | 4.67 | 896.10 | 233.80 | 283.28 | 1540.80 | 596.50 | 158.31 |
| TAX | 96.10 | 114.30 | -15.92 | 231.50 | 80.60 | 187.22 | 364.60 | 187.80 | 94.14 |
| Deferred Tax | 4.30 | 59.20 | -92.74 | 11.40 | 25.50 | -55.29 | -39.60 | 113.30 | -134.95 |
| PAT | 258.20 | 224.20 | 15.17 | 664.60 | 153.20 | 333.81 | 1176.20 | 408.70 | 187.79 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 13.82 | 19.87 | -30.46 | 17.74 | 13.66 | 29.83 | 23.12 | 11.14 | 107.60 |
