The turnover soared 73.40% to Rs. 108130.80 millions for the September 2021 quarter as compared to Rs. 62357.80 millions during the corresponding quarter last year.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 8230.20 millions as against Rs. 9273.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 13784.90 millions from 15227.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 108130.80 | 62357.80 | 73.40 | 194109.80 | 111193.50 | 74.57 | 260229.00 | 354520.00 | -26.60 |
| Other Income | 816.40 | 1595.60 | -48.83 | 1501.70 | 2279.40 | -34.12 | 3881.50 | 3725.70 | 4.18 |
| PBIDT | 13784.90 | 15227.80 | -9.48 | 25013.00 | 25011.00 | 0.01 | 50876.90 | 43620.40 | 16.64 |
| Interest | 794.40 | 850.20 | -6.56 | 1594.70 | 1731.60 | -7.91 | 3359.50 | 4032.00 | -16.68 |
| PBDT | 12990.50 | 14377.60 | -9.65 | 23418.30 | 23279.40 | 0.60 | 47517.40 | 38867.80 | 22.25 |
| Depreciation | 1935.80 | 1951.90 | -0.82 | 3851.90 | 3887.70 | -0.92 | 7840.90 | 7761.30 | 1.03 |
| PBT | 11054.70 | 12425.70 | -11.03 | 19566.40 | 19391.70 | 0.90 | 39676.50 | 31106.50 | 27.55 |
| TAX | 2824.50 | 3152.70 | -10.41 | 4979.50 | 4916.40 | 1.28 | 10182.80 | 4130.50 | 146.53 |
| Deferred Tax | -235.30 | 82.70 | -384.52 | -400.30 | -33.60 | 1091.37 | -67.20 | -4469.50 | -98.50 |
| PAT | 8230.20 | 9273.00 | -11.25 | 14586.90 | 14475.30 | 0.77 | 29493.70 | 26976.00 | 9.33 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 12.75 | 24.42 | -47.80 | 12.89 | 22.49 | -42.71 | 19.55 | 12.30 | 58.90 |
