The turnover zoomed to Rs. 5718.74 millions, up 69.24% for the September 2021 quarter as against Rs. 3379.11 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1942.78% to Rs. 196.72 millions from Rs. 9.63 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 807.11 millions as compared to 510.74 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5718.74 | 3379.11 | 69.24 | 10923.80 | 6225.02 | 75.48 | 14642.62 | 12772.77 | 14.64 |
| Other Income | 12.66 | 15.33 | -17.42 | 35.02 | 23.56 | 48.64 | 113.32 | 85.39 | 32.71 |
| PBIDT | 807.11 | 510.74 | 58.03 | 1402.96 | 844.50 | 66.13 | 2207.20 | 1550.03 | 42.40 |
| Interest | 289.01 | 284.43 | 1.61 | 597.68 | 561.67 | 6.41 | 1196.74 | 1074.53 | 11.37 |
| PBDT | 518.10 | 226.31 | 128.93 | 944.36 | 282.83 | 233.90 | 1010.46 | 475.50 | 112.50 |
| Depreciation | 223.21 | 216.52 | 3.09 | 442.42 | 432.81 | 2.22 | 873.71 | 872.08 | 0.19 |
| PBT | 294.89 | 9.79 | 2912.16 | 501.94 | -149.98 | -434.67 | 136.75 | -396.58 | -134.48 |
| TAX | 98.17 | 0.16 | 61256.25 | 171.51 | -61.22 | -380.15 | 98.82 | -128.96 | -176.63 |
| Deferred Tax | 50.75 | 0.16 | 31618.75 | 86.29 | -61.22 | -240.95 | 73.82 | -128.96 | -157.24 |
| PAT | 196.72 | 9.63 | 1942.78 | 330.43 | -88.76 | -472.27 | 37.93 | -267.62 | -114.17 |
| Equity | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 |
| PBIDTM(%) | 14.11 | 15.11 | -6.62 | 12.84 | 13.57 | -5.33 | 15.07 | 12.14 | 24.21 |
