The Turnover for the quarter ended September 2021 of Rs. 4644.60 millions increase by 57.62% from Rs. 2946.70 millions.The Net Profit of the company vaulted to 629.91% to Rs. 675.90 millions from Rs. 92.60 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 1186.50 millions as compared to 720.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4644.60 | 2946.70 | 57.62 | 7320.60 | 7261.00 | 0.82 | 17867.60 | 8318.50 | 114.79 |
| Other Income | 120.90 | 73.30 | 64.94 | 232.20 | 172.80 | 34.37 | 348.50 | 569.60 | -38.82 |
| PBIDT | 1186.50 | 720.40 | 64.70 | 2499.70 | 1681.10 | 48.69 | 4446.80 | -1866.10 | -338.29 |
| Interest | 77.60 | 179.10 | -56.67 | 186.40 | 353.90 | -47.33 | 626.10 | 604.20 | 3.62 |
| PBDT | 1108.90 | 541.30 | 104.86 | 2313.30 | 1327.20 | 74.30 | 3820.70 | -2470.30 | -254.67 |
| Depreciation | 187.10 | 573.20 | -67.36 | 778.30 | 1114.20 | -30.15 | 2948.20 | 2906.80 | 1.42 |
| PBT | 921.80 | -31.90 | -2989.66 | 1535.00 | 213.00 | 620.66 | 872.50 | -5377.10 | -116.23 |
| TAX | 245.90 | -124.50 | -297.51 | 402.30 | -174.20 | -330.94 | -229.90 | 313.80 | -173.26 |
| Deferred Tax | -80.70 | -118.40 | -31.84 | -159.30 | -228.10 | -30.16 | -1009.90 | 229.60 | -539.85 |
| PAT | 675.90 | 92.60 | 629.91 | 1132.70 | 387.20 | 192.54 | 1102.40 | -5690.90 | -119.37 |
| Equity | 4835.10 | 4626.10 | 4.52 | 4835.10 | 4626.10 | 4.52 | 4626.10 | 4626.10 | 0.00 |
| PBIDTM(%) | 25.55 | 24.45 | 4.49 | 34.15 | 23.15 | 47.48 | 24.89 | -22.43 | -210.94 |
