The turnover for the September 2021 quarter moved up 60.38% to Rs. 7496.13 millions as compared to Rs. 4673.96 millions during the year-ago period.The company almost doubled its revenue to Rs. 698.42 millions from Rs. 326.64 millions in the quarter ended September 2021.Operating profit surged to 1269.38 millions from the corresponding previous quarter of 785.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7496.13 | 4673.96 | 60.38 | 16613.42 | 7653.24 | 117.08 | 25275.00 | 21961.42 | 15.09 |
| Other Income | 51.22 | 15.99 | 220.33 | 85.11 | 42.50 | 100.26 | 154.28 | 141.04 | 9.39 |
| PBIDT | 1269.38 | 785.32 | 61.64 | 2788.71 | 1303.13 | 114.00 | 4260.98 | 3560.36 | 19.68 |
| Interest | 125.02 | 137.62 | -9.16 | 243.95 | 259.38 | -5.95 | 595.55 | 523.57 | 13.75 |
| PBDT | 1144.36 | 647.70 | 76.68 | 2544.76 | 1043.75 | 143.81 | 3665.43 | 3036.79 | 20.70 |
| Depreciation | 212.72 | 208.36 | 2.09 | 415.71 | 403.02 | 3.15 | 844.29 | 756.26 | 11.64 |
| PBT | 931.64 | 439.34 | 112.05 | 2129.05 | 640.73 | 232.29 | 2821.14 | 2280.53 | 23.71 |
| TAX | 233.22 | 112.70 | 106.94 | 541.44 | 163.19 | 231.79 | 711.54 | 623.31 | 14.16 |
| Deferred Tax | -5.45 | -2.20 | 147.73 | -7.84 | -3.60 | 117.78 | -7.38 | -1.08 | 583.33 |
| PAT | 698.42 | 326.64 | 113.82 | 1587.61 | 477.54 | 232.46 | 2109.60 | 1657.22 | 27.30 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.93 | 16.80 | 0.78 | 16.79 | 17.03 | -1.42 | 16.86 | 16.21 | 3.99 |
