The topline for the September 2021 quarter moved up 77.42% to Rs. 2612.97 millions as compared to Rs. 1472.78 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 277.20 millions grew by 332.72% from Rs. 64.06 millions.Operating Profit saw a handsome growth to 526.75 millions from 296.05 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2612.97 | 1472.78 | 77.42 | 5006.67 | 2236.75 | 123.84 | 7256.48 | 7272.92 | -0.23 |
| Other Income | 49.92 | 45.73 | 9.16 | 94.53 | 126.12 | -25.05 | 215.92 | 185.11 | 16.64 |
| PBIDT | 526.75 | 296.05 | 77.93 | 1005.55 | 446.36 | 125.28 | 1428.87 | 1437.03 | -0.57 |
| Interest | 72.05 | 84.49 | -14.72 | 137.49 | 154.24 | -10.86 | 312.23 | 330.52 | -5.53 |
| PBDT | 454.70 | 211.56 | 114.93 | 868.06 | 292.12 | 197.16 | 1116.64 | 1106.51 | 0.92 |
| Depreciation | 150.00 | 130.00 | 15.38 | 300.00 | 260.00 | 15.38 | 567.33 | 532.28 | 6.58 |
| PBT | 304.70 | 81.56 | 273.59 | 568.06 | 32.12 | 1668.56 | 549.31 | 574.23 | -4.34 |
| TAX | 27.50 | 17.50 | 57.14 | 52.50 | 17.50 | 200.00 | 83.24 | 111.86 | -25.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 277.20 | 64.06 | 332.72 | 515.56 | 14.62 | 3426.40 | 466.07 | 462.37 | 0.80 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 |
| PBIDTM(%) | 20.16 | 20.10 | 0.29 | 20.08 | 19.96 | 0.64 | 19.69 | 19.76 | -0.34 |
