The turnover is pegged at Rs. 26556.36 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 57.39% as against Rs. 16873.43 millions during the year-ago period.The company almost doubled its revenue to Rs. 180.39 millions from Rs. 56.65 millions in the quarter ended September 2021.Operating profit surged to 450.96 millions from the corresponding previous quarter of 304.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 26556.36 | 16873.43 | 57.39 | 49601.58 | 30829.42 | 60.89 | 76680.71 | 47516.00 | 61.38 |
| Other Income | 40.11 | 36.06 | 11.23 | 71.57 | 61.26 | 16.83 | 139.83 | 119.58 | 16.93 |
| PBIDT | 450.96 | 304.51 | 48.09 | 818.27 | 591.44 | 38.35 | 1399.57 | 1229.72 | 13.81 |
| Interest | 125.99 | 153.93 | -18.15 | 261.18 | 293.23 | -10.93 | 560.66 | 796.34 | -29.60 |
| PBDT | 324.97 | 150.58 | 115.81 | 557.09 | 298.21 | 86.81 | 838.91 | 433.38 | 93.57 |
| Depreciation | 74.41 | 63.27 | 17.61 | 148.44 | 136.67 | 8.61 | 293.46 | 222.14 | 32.11 |
| PBT | 250.56 | 87.31 | 186.98 | 408.65 | 161.54 | 152.97 | 545.45 | 211.24 | 158.21 |
| TAX | 70.17 | 30.66 | 128.86 | 113.91 | 56.66 | 101.04 | 199.02 | 67.46 | 195.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 180.39 | 56.65 | 218.43 | 294.74 | 104.88 | 181.03 | 346.43 | 143.78 | 140.94 |
| Equity | 263.79 | 263.79 | 0.00 | 263.79 | 263.79 | 0.00 | 263.79 | 263.79 | 0.00 |
| PBIDTM(%) | 1.70 | 1.80 | -5.91 | 1.65 | 1.92 | -14.01 | 1.83 | 2.59 | -29.47 |
