The Turnover for the quarter ended September 2021 of Rs. 2205.00 millions increase by 51.42% from Rs. 1456.20 millions.The Net Profit of the company reported a remarkable increase of 253.54% to Rs. 455.00 millions from Rs. 128.70 millions in previous same quarter.The company reported a good operating profit of 691.30 millions compared to 257.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2205.00 | 1456.20 | 51.42 | 4080.30 | 2447.80 | 66.69 | 6333.70 | 6230.90 | 1.65 |
| Other Income | 7.10 | 0.60 | 1083.33 | 8.30 | 1.80 | 361.11 | 3.30 | 7.60 | -56.58 |
| PBIDT | 691.30 | 257.20 | 168.78 | 1255.90 | 408.70 | 207.29 | 1257.70 | 1060.60 | 18.58 |
| Interest | 2.50 | 18.20 | -86.26 | 5.80 | 38.40 | -84.90 | 64.40 | 93.50 | -31.12 |
| PBDT | 688.80 | 239.00 | 188.20 | 1250.10 | 370.30 | 237.59 | 1193.30 | 967.10 | 23.39 |
| Depreciation | 72.90 | 71.10 | 2.53 | 146.60 | 141.40 | 3.68 | 289.40 | 275.80 | 4.93 |
| PBT | 615.90 | 167.90 | 266.83 | 1103.50 | 228.90 | 382.09 | 903.90 | 691.30 | 30.75 |
| TAX | 160.90 | 39.20 | 310.46 | 290.10 | 50.10 | 479.04 | 224.40 | 168.80 | 32.94 |
| Deferred Tax | -1.20 | -10.00 | -88.00 | -2.50 | -19.90 | -87.44 | -36.00 | -30.20 | 19.21 |
| PAT | 455.00 | 128.70 | 253.54 | 813.40 | 178.80 | 354.92 | 679.50 | 522.50 | 30.05 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 31.35 | 17.66 | 77.50 | 30.78 | 16.70 | 84.35 | 19.86 | 17.02 | 16.66 |
