A decent increase of about 57.03% in the turnover to Rs. 4165.19 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 2652.45 millions during the similar quarter previous year.Profit for the quarter ended September 2021 rises by 90.81% to Rs. 569.19 millions from Rs. 298.30 millions.The company reported a good operating profit of 841.85 millions compared to 494.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4165.19 | 2652.45 | 57.03 | 7179.34 | 3845.14 | 86.71 | 11001.70 | 10811.44 | 1.76 |
| Other Income | 166.66 | 65.33 | 155.10 | 264.91 | 122.29 | 116.62 | 240.60 | 494.31 | -51.33 |
| PBIDT | 841.85 | 494.23 | 70.34 | 1281.81 | 500.02 | 156.35 | 1792.01 | 1687.53 | 6.19 |
| Interest | 5.01 | 9.08 | -44.82 | 10.29 | 21.01 | -51.02 | 36.80 | 43.08 | -14.58 |
| PBDT | 836.84 | 485.15 | 72.49 | 1271.52 | 479.01 | 165.45 | 1755.21 | 1644.45 | 6.74 |
| Depreciation | 91.31 | 88.74 | 2.90 | 178.16 | 177.62 | 0.30 | 353.29 | 366.52 | -3.61 |
| PBT | 745.53 | 396.41 | 88.07 | 1093.36 | 301.39 | 262.77 | 1401.92 | 1277.93 | 9.70 |
| TAX | 176.34 | 98.11 | 79.74 | 264.05 | 73.69 | 258.33 | 351.02 | 273.69 | 28.25 |
| Deferred Tax | -9.31 | -12.87 | -27.66 | -17.38 | -2.80 | 520.71 | -10.53 | -53.02 | -80.14 |
| PAT | 569.19 | 298.30 | 90.81 | 829.31 | 227.70 | 264.21 | 1050.90 | 1004.24 | 4.65 |
| Equity | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 | 316.91 | 158.45 | 100.01 |
| PBIDTM(%) | 20.21 | 18.63 | 8.47 | 17.85 | 13.00 | 37.30 | 16.29 | 15.61 | 4.36 |
