The Turnover for the quarter ended September 2021 of Rs. 9530.70 millions increase by 72.17% from Rs. 5535.60 millions.The Total Profit for the quarter ended September 2021 of Rs. 423.50 millions grew from Rs.-173.50 millionsThe company reported a good operating profit of 1109.00 millions compared to 265.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9530.70 | 5535.60 | 72.17 | 16949.80 | 7693.90 | 120.30 | 23260.20 | 27710.30 | -16.06 |
| Other Income | 68.30 | 63.90 | 6.89 | 149.10 | 104.00 | 43.37 | 394.10 | 261.90 | 50.48 |
| PBIDT | 1109.00 | 265.90 | 317.07 | 2005.00 | -194.00 | -1133.51 | 2149.70 | 2106.00 | 2.08 |
| Interest | 168.50 | 218.70 | -22.95 | 352.50 | 454.60 | -22.46 | 830.30 | 1085.10 | -23.48 |
| PBDT | 940.50 | 47.20 | 1892.58 | 1652.50 | -648.60 | -354.78 | 1319.40 | 1552.30 | -15.00 |
| Depreciation | 288.40 | 323.80 | -10.93 | 599.10 | 644.30 | -7.02 | 1276.80 | 1316.70 | -3.03 |
| PBT | 652.10 | -276.60 | -335.76 | 1053.40 | -1292.90 | -181.48 | 42.60 | 235.60 | -81.92 |
| TAX | 228.60 | -103.10 | -321.73 | 257.00 | -461.90 | -155.64 | -173.50 | 8.90 | -2049.44 |
| Deferred Tax | 115.00 | -103.10 | -211.54 | 191.50 | -449.10 | -142.64 | -78.40 | -162.00 | -51.60 |
| PAT | 423.50 | -173.50 | -344.09 | 796.40 | -831.00 | -195.84 | 216.10 | 226.70 | -4.68 |
| Equity | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 |
| PBIDTM(%) | 11.64 | 4.80 | 142.25 | 11.83 | -2.52 | -569.13 | 9.24 | 7.60 | 21.60 |
