The turnover for the September 2021 quarter moved up 55.70% to Rs. 6646.65 millions as compared to Rs. 4268.94 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 632.98% to Rs. 873.93 millions from Rs. 119.23 millions in previous same quarter.OP of the company witnessed a marginal growth to 1781.12 millions from 555.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6646.65 | 4268.94 | 55.70 | 12183.08 | 6460.40 | 88.58 | 16244.12 | 14380.61 | 12.96 |
| Other Income | 6.57 | 0.91 | 621.98 | 8.80 | 8.57 | 2.68 | 19.00 | 21.28 | -10.71 |
| PBIDT | 1781.12 | 555.01 | 220.92 | 3069.43 | 798.21 | 284.54 | 2591.59 | 1718.98 | 50.76 |
| Interest | 141.60 | 146.12 | -3.09 | 278.56 | 296.19 | -5.95 | 616.07 | 555.57 | 10.89 |
| PBDT | 1594.08 | 408.89 | 289.86 | 2745.43 | 502.02 | 446.88 | 1975.52 | 1163.41 | 69.80 |
| Depreciation | 217.95 | 228.46 | -4.60 | 440.41 | 460.05 | -4.27 | 910.33 | 806.96 | 12.81 |
| PBT | 1376.13 | 180.43 | 662.69 | 2305.02 | 41.97 | 5392.07 | 1065.19 | 356.45 | 198.83 |
| TAX | 502.20 | 61.20 | 720.59 | 830.95 | 14.25 | 5731.23 | 376.47 | 118.28 | 218.29 |
| Deferred Tax | 54.62 | 61.20 | -10.75 | 57.61 | 14.25 | 304.28 | 376.47 | 122.70 | 206.82 |
| PAT | 873.93 | 119.23 | 632.98 | 1474.07 | 27.72 | 5217.71 | 688.72 | 238.17 | 189.17 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 26.80 | 13.00 | 106.12 | 25.19 | 12.36 | 103.91 | 15.95 | 11.95 | 33.47 |
