The turnover for the September 2021 quarter moved up 55.49% to Rs. 8082.88 millions as compared to Rs. 5198.26 millions during the year-ago period.Net Profit witnessed a 100.40% growth almost the double from Rs. 514.39 millions to Rs. 1030.82 millions of same quarter last year.OP of the company witnessed a marginal growth to 1675.51 millions from 870.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8082.88 | 5198.26 | 55.49 | 12571.72 | 7205.02 | 74.49 | 21134.77 | 22826.77 | -7.41 |
| Other Income | 68.17 | 12.36 | 451.54 | 117.25 | 58.50 | 100.43 | 107.02 | 110.85 | -3.46 |
| PBIDT | 1675.51 | 870.90 | 92.39 | 2336.63 | 925.42 | 152.49 | 3460.64 | 3151.79 | 9.80 |
| Interest | 15.61 | 17.87 | -12.65 | 42.69 | 68.35 | -37.54 | 107.94 | 372.45 | -71.02 |
| PBDT | 1659.90 | 853.03 | 94.59 | 2293.94 | 857.07 | 167.65 | 3234.60 | 2779.34 | 16.38 |
| Depreciation | 168.47 | 162.20 | 3.87 | 331.78 | 304.89 | 8.82 | 626.32 | 675.52 | -7.28 |
| PBT | 1491.43 | 690.83 | 115.89 | 1962.16 | 552.18 | 255.35 | 2608.28 | 2103.82 | 23.98 |
| TAX | 460.61 | 176.44 | 161.06 | 592.48 | 122.70 | 382.87 | 687.62 | 522.15 | 31.69 |
| Deferred Tax | 10.49 | 75.70 | -86.14 | 10.40 | 21.96 | -52.64 | 42.94 | 38.72 | 10.90 |
| PAT | 1030.82 | 514.39 | 100.40 | 1369.68 | 429.48 | 218.92 | 1920.66 | 1581.67 | 21.43 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 20.73 | 16.75 | 23.73 | 18.59 | 12.84 | 44.71 | 16.37 | 13.81 | 18.59 |
