The turnover zoomed to Rs. 8155.00 millions, up 55.93% for the September 2021 quarter as against Rs. 5230.00 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 184.94% from Rs. 166.00 millions to Rs. 473.00 millions.The company reported a good operating profit of 2610.00 millions compared to 1666.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8155.00 | 5230.00 | 55.93 | 13271.00 | 8727.00 | 52.07 | 20967.00 | 37558.00 | -44.17 |
| Other Income | 139.00 | 237.00 | -41.35 | 273.00 | 331.00 | -17.52 | 945.00 | 747.00 | 26.51 |
| PBIDT | 2610.00 | 1666.00 | 56.66 | 4714.00 | 3668.00 | 28.52 | 7261.00 | 11816.00 | -38.55 |
| Interest | 1799.00 | 1236.00 | 45.55 | 3585.00 | 2989.00 | 19.94 | 5760.00 | 6732.00 | -14.44 |
| PBDT | 811.00 | 430.00 | 88.60 | 1129.00 | 679.00 | 66.27 | 1501.00 | 5084.00 | -70.48 |
| Depreciation | 168.00 | 183.00 | -8.20 | 333.00 | 360.00 | -7.50 | 755.00 | 674.00 | 12.02 |
| PBT | 643.00 | 247.00 | 160.32 | 796.00 | 319.00 | 149.53 | 746.00 | 4410.00 | -83.08 |
| TAX | 170.00 | 81.00 | 109.88 | 197.00 | 80.00 | 146.25 | 91.00 | 1516.00 | -94.00 |
| Deferred Tax | 66.00 | 100.00 | -34.00 | 71.00 | -13.00 | -646.15 | -8.00 | 1072.00 | -100.75 |
| PAT | 473.00 | 166.00 | 184.94 | 599.00 | 239.00 | 150.63 | 655.00 | 2894.00 | -77.37 |
| Equity | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 32.00 | 31.85 | 0.47 | 35.52 | 42.03 | -15.49 | 34.63 | 31.46 | 10.08 |
