The turnover zoomed to Rs. 4165.19 millions, up 57.03% for the September 2021 quarter as against Rs. 2652.45 millions during the year-ago period.The Profit for the quarter ended September 2021 of Rs. 569.19 millions grew by 90.81% from Rs. 298.30 millions.Operating profit for the quarter ended September 2021 rose to 841.85 millions as compared to 494.23 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4165.19 | 2652.45 | 57.03 | 7179.34 | 3845.14 | 86.71 | 11001.70 | 10811.44 | 1.76 |
| Other Income | 166.66 | 65.33 | 155.10 | 264.91 | 122.29 | 116.62 | 240.60 | 494.31 | -51.33 |
| PBIDT | 841.85 | 494.23 | 70.34 | 1281.81 | 500.02 | 156.35 | 1792.01 | 1687.53 | 6.19 |
| Interest | 5.01 | 9.08 | -44.82 | 10.29 | 21.01 | -51.02 | 36.80 | 43.08 | -14.58 |
| PBDT | 836.84 | 485.15 | 72.49 | 1271.52 | 479.01 | 165.45 | 1755.21 | 1644.45 | 6.74 |
| Depreciation | 91.31 | 88.74 | 2.90 | 178.16 | 177.62 | 0.30 | 353.29 | 366.52 | -3.61 |
| PBT | 745.53 | 396.41 | 88.07 | 1093.36 | 301.39 | 262.77 | 1401.92 | 1277.93 | 9.70 |
| TAX | 176.34 | 98.11 | 79.74 | 264.05 | 73.69 | 258.33 | 351.02 | 273.69 | 28.25 |
| Deferred Tax | -9.31 | -12.87 | -27.66 | -17.38 | -2.80 | 520.71 | -10.53 | -53.02 | -80.14 |
| PAT | 569.19 | 298.30 | 90.81 | 829.31 | 227.70 | 264.21 | 1050.90 | 1004.24 | 4.65 |
| Equity | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 | 316.91 | 158.45 | 100.01 |
| PBIDTM(%) | 20.21 | 18.63 | 8.47 | 17.85 | 13.00 | 37.30 | 16.29 | 15.61 | 4.36 |
