The turnover zoomed to Rs. 9520.50 millions, up 60.90% for the September 2021 quarter as against Rs. 5917.00 millions during the year-ago period.Net Profit witnessed a 161.98% growth almost the double from Rs. 786.40 millions to Rs. 2060.20 millions of same quarter last year.OP of the company witnessed a marginal growth to 3336.60 millions from 1908.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9520.50 | 5917.00 | 60.90 | 17911.80 | 11482.80 | 55.99 | 25236.10 | 24963.90 | 1.09 |
| Other Income | 461.60 | 397.10 | 16.24 | 726.00 | 668.70 | 8.57 | 1188.70 | 1836.00 | -35.26 |
| PBIDT | 3336.60 | 1908.60 | 74.82 | 6009.70 | 3654.00 | 64.47 | 7640.40 | 6265.10 | 21.95 |
| Interest | 196.10 | 275.30 | -28.77 | 436.60 | 602.10 | -27.49 | 1091.90 | 1013.80 | 7.70 |
| PBDT | 3140.50 | 1633.30 | 92.28 | 5573.10 | 3051.90 | 82.61 | 6548.50 | 4990.90 | 31.21 |
| Depreciation | 464.50 | 463.90 | 0.13 | 922.50 | 919.10 | 0.37 | 1845.60 | 1760.70 | 4.82 |
| PBT | 2676.00 | 1169.40 | 128.84 | 4650.60 | 2132.80 | 118.05 | 4702.90 | 3230.20 | 45.59 |
| TAX | 615.80 | 383.00 | 60.78 | 1126.50 | 677.30 | 66.32 | 6984.60 | 1330.70 | 424.88 |
| Deferred Tax | -14.90 | 16.80 | -188.69 | -31.20 | 7.10 | -539.44 | -38.50 | 50.70 | -175.94 |
| PAT | 2060.20 | 786.40 | 161.98 | 3524.10 | 1455.50 | 142.12 | -2281.70 | 1899.50 | -220.12 |
| Equity | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 35.05 | 32.26 | 8.65 | 33.55 | 31.82 | 5.44 | 30.28 | 25.10 | 20.64 |
