The turnover for the September 2021 quarter moved up 74.51% to Rs. 11576.10 millions as compared to Rs. 6633.40 millions during the year-ago period.The company almost doubled its revenue to Rs. 2596.40 millions from Rs. 913.00 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 3581.90 millions from 1307.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11576.10 | 6633.40 | 74.51 | 23437.00 | 11565.00 | 102.65 | 30237.40 | 21120.30 | 43.17 |
| Other Income | 741.70 | 16.50 | 4395.15 | 757.60 | 23.90 | 3069.87 | 502.20 | 36.80 | 1264.67 |
| PBIDT | 3581.90 | 1307.80 | 173.89 | 6915.40 | 2197.80 | 214.65 | 7178.50 | 3166.80 | 126.68 |
| Interest | 15.20 | 108.40 | -85.98 | 52.10 | 248.40 | -79.03 | 387.20 | 567.50 | -31.77 |
| PBDT | 3566.70 | 1199.40 | 197.37 | 6863.30 | 1949.40 | 252.07 | 6791.30 | 2599.30 | 161.27 |
| Depreciation | 282.50 | 345.90 | -18.33 | 566.50 | 688.80 | -17.76 | 1496.60 | 1594.50 | -6.14 |
| PBT | 3284.20 | 853.50 | 284.79 | 6296.80 | 1260.60 | 399.51 | 5294.70 | 1004.80 | 426.94 |
| TAX | 687.80 | -59.50 | -1255.97 | 1451.60 | -148.80 | -1075.54 | 905.70 | -48.70 | -1959.75 |
| Deferred Tax | 91.80 | -162.80 | -156.39 | 61.60 | -326.10 | -118.89 | -252.50 | -258.70 | -2.40 |
| PAT | 2596.40 | 913.00 | 184.38 | 4845.20 | 1409.40 | 243.78 | 4389.00 | 1053.50 | 316.61 |
| Equity | 2550.80 | 2336.10 | 9.19 | 2550.80 | 2336.10 | 9.19 | 2336.10 | 2336.10 | 0.00 |
| PBIDTM(%) | 30.94 | 19.72 | 56.94 | 29.51 | 19.00 | 55.26 | 23.74 | 14.99 | 58.33 |
