The turnover for the September 2021 quarter moved up 53.25% to Rs. 3628.44 millions as compared to Rs. 2367.65 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 229.25 millions from Rs. 268.78 millions ,decline by -14.71%.Operating profit for the quarter ended September 2021 rose to 407.38 millions as compared to 357.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3628.44 | 2367.65 | 53.25 | 5770.49 | 3288.36 | 75.48 | 8589.57 | 6698.61 | 28.23 |
| Other Income | 1.35 | 4.90 | -72.45 | 5.71 | 5.79 | -1.38 | 14.53 | 21.27 | -31.69 |
| PBIDT | 407.38 | 357.10 | 14.08 | 613.42 | 453.97 | 35.12 | 1142.48 | 358.86 | 218.36 |
| Interest | 38.85 | 54.45 | -28.65 | 68.43 | 100.95 | -32.21 | 188.29 | 209.01 | -9.91 |
| PBDT | 368.53 | 302.65 | 21.77 | 544.99 | 353.02 | 54.38 | 954.19 | 149.85 | 536.76 |
| Depreciation | 47.87 | 33.87 | 41.33 | 89.05 | 68.01 | 30.94 | 142.35 | 121.44 | 17.22 |
| PBT | 320.66 | 268.78 | 19.30 | 455.94 | 285.01 | 59.97 | 811.84 | 28.41 | 2757.59 |
| TAX | 91.41 | 0.00 | 0.00 | 91.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.59 | 0.00 | 0.00 | 24.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 229.25 | 268.78 | -14.71 | 364.53 | 285.01 | 27.90 | 811.84 | 28.41 | 2757.59 |
| Equity | 325.91 | 247.17 | 31.86 | 325.91 | 247.17 | 31.86 | 325.90 | 247.17 | 31.85 |
| PBIDTM(%) | 11.23 | 15.08 | -25.56 | 10.63 | 13.81 | -23.00 | 13.30 | 5.36 | 148.28 |
