An increase of about 94.37% to Rs. 4710.84 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 2423.64 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 180.50% to Rs. 657.52 millions from Rs. 234.41 millions in previous same quarter.The company reported a good operating profit of 1002.20 millions compared to 428.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4710.84 | 2423.64 | 94.37 | 8585.62 | 3844.68 | 123.31 | 11236.19 | 10585.80 | 6.14 |
| Other Income | 27.31 | 10.44 | 161.59 | 45.84 | 21.58 | 112.42 | 47.36 | 65.32 | -27.50 |
| PBIDT | 1002.20 | 428.01 | 134.15 | 1858.37 | 596.14 | 211.73 | 3033.30 | 782.25 | 287.77 |
| Interest | 15.79 | 41.33 | -61.80 | 61.13 | 82.87 | -26.23 | 145.57 | 159.54 | -8.76 |
| PBDT | 986.41 | 386.68 | 155.10 | 1797.24 | 507.11 | 254.41 | 2881.57 | 619.77 | 364.94 |
| Depreciation | 106.36 | 78.79 | 34.99 | 219.39 | 158.81 | 38.15 | 341.04 | 299.00 | 14.06 |
| PBT | 880.05 | 307.89 | 185.83 | 1577.85 | 348.30 | 353.01 | 2540.53 | 320.77 | 692.01 |
| TAX | 222.53 | 73.48 | 202.84 | 398.04 | 89.75 | 343.50 | 645.38 | 110.32 | 485.01 |
| Deferred Tax | 19.85 | 5.49 | 261.57 | 37.20 | 12.35 | 201.21 | 67.33 | 72.90 | -7.64 |
| PAT | 657.52 | 234.41 | 180.50 | 1179.81 | 258.55 | 356.32 | 1895.15 | 210.45 | 800.52 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 21.27 | 17.66 | 20.47 | 21.65 | 15.51 | 39.60 | 27.00 | 7.39 | 265.32 |