The Total revenue for the quarter ended September 2021 of Rs. 3117.32 millions remain, more or less, the same.The Net Profit of the company reported a remarkable increase of 721.76% to Rs. 602.35 millions from Rs. 73.30 millions in previous same quarter.Operating profit surged to 1035.31 millions from the corresponding previous quarter of 326.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3117.32 | 3072.01 | 1.47 | 6050.56 | 4595.36 | 31.67 | 11773.78 | 10380.65 | 13.42 |
| Other Income | 223.57 | 260.01 | -14.01 | 432.13 | 517.20 | -16.45 | 1024.76 | 1811.14 | -43.42 |
| PBIDT | 1035.31 | 326.10 | 217.48 | 2081.53 | 1066.15 | 95.24 | 3892.90 | 4366.53 | -10.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1035.31 | 326.10 | 217.48 | 2081.53 | 566.15 | 267.66 | 3392.90 | 4366.53 | -22.30 |
| Depreciation | 249.87 | 239.65 | 4.26 | 487.33 | 458.51 | 6.29 | 991.75 | 961.61 | 3.13 |
| PBT | 785.44 | 86.45 | 808.55 | 1594.20 | 107.64 | 1381.05 | 2401.15 | 3404.92 | -29.48 |
| TAX | 183.09 | 13.15 | 1292.32 | 373.89 | 15.55 | 2304.44 | 634.84 | 922.72 | -31.20 |
| Deferred Tax | -27.95 | -15.20 | 83.88 | -43.08 | -21.33 | 101.97 | -13.47 | 19.34 | -169.65 |
| PAT | 602.35 | 73.30 | 721.76 | 1220.31 | 92.09 | 1225.13 | 1766.31 | 2482.20 | -28.84 |
| Equity | 2373.28 | 2373.28 | 0.00 | 2373.28 | 2373.28 | 0.00 | 2373.28 | 2373.28 | 0.00 |
| PBIDTM(%) | 33.21 | 10.62 | 212.87 | 34.40 | 23.20 | 48.28 | 33.06 | 42.06 | -21.40 |
