A decent increase of about 55.93% in the turnover to Rs. 8155.00 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 5230.00 millions during the similar quarter previous year.The Net Profit of the company vaulted to 184.94% to Rs. 473.00 millions from Rs. 166.00 millions in the previous quarter.OP of the company witnessed a marginal growth to 2610.00 millions from 1666.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8155.00 | 5230.00 | 55.93 | 13271.00 | 8727.00 | 52.07 | 20967.00 | 37558.00 | -44.17 |
| Other Income | 139.00 | 237.00 | -41.35 | 273.00 | 331.00 | -17.52 | 945.00 | 747.00 | 26.51 |
| PBIDT | 2610.00 | 1666.00 | 56.66 | 4714.00 | 3668.00 | 28.52 | 7261.00 | 11816.00 | -38.55 |
| Interest | 1799.00 | 1236.00 | 45.55 | 3585.00 | 2989.00 | 19.94 | 5760.00 | 6732.00 | -14.44 |
| PBDT | 811.00 | 430.00 | 88.60 | 1129.00 | 679.00 | 66.27 | 1501.00 | 5084.00 | -70.48 |
| Depreciation | 168.00 | 183.00 | -8.20 | 333.00 | 360.00 | -7.50 | 755.00 | 674.00 | 12.02 |
| PBT | 643.00 | 247.00 | 160.32 | 796.00 | 319.00 | 149.53 | 746.00 | 4410.00 | -83.08 |
| TAX | 170.00 | 81.00 | 109.88 | 197.00 | 80.00 | 146.25 | 91.00 | 1516.00 | -94.00 |
| Deferred Tax | 66.00 | 100.00 | -34.00 | 71.00 | -13.00 | -646.15 | -8.00 | 1072.00 | -100.75 |
| PAT | 473.00 | 166.00 | 184.94 | 599.00 | 239.00 | 150.63 | 655.00 | 2894.00 | -77.37 |
| Equity | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 32.00 | 31.85 | 0.47 | 35.52 | 42.03 | -15.49 | 34.63 | 31.46 | 10.08 |
