The total revenue hovered 294.72% to Rs. 5656.80 millions for the September 2021 quarter as against Rs. 1433.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 1819.40 millions grew by 342.25% from Rs. 411.40 millions.Operating profit surged to 3154.30 millions from the corresponding previous quarter of 682.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5656.80 | 1433.10 | 294.72 | 10407.30 | 2718.60 | 282.82 | 7465.90 | 5916.10 | 26.20 |
| Other Income | 82.60 | 28.90 | 185.81 | 163.30 | 65.70 | 148.55 | 177.70 | 56.60 | 213.96 |
| PBIDT | 3154.30 | 682.50 | 362.17 | 5776.30 | 1091.00 | 429.45 | 2894.00 | 2010.00 | 43.98 |
| Interest | 98.90 | 15.80 | 525.95 | 202.10 | 31.00 | 551.94 | 130.60 | 67.30 | 94.06 |
| PBDT | 3055.40 | 666.70 | 358.29 | 5574.20 | 1060.00 | 425.87 | 2763.40 | 1942.70 | 42.25 |
| Depreciation | 122.50 | 52.80 | 132.01 | 244.60 | 104.50 | 134.07 | 268.10 | 194.70 | 37.70 |
| PBT | 2932.90 | 613.90 | 377.75 | 5329.60 | 955.50 | 457.78 | 2495.30 | 1748.00 | 42.75 |
| TAX | 1113.50 | 202.50 | 449.88 | 2022.30 | 311.00 | 550.26 | 956.00 | 274.10 | 248.78 |
| Deferred Tax | 246.50 | 30.30 | 713.53 | 446.50 | 59.00 | 656.78 | 307.50 | -105.20 | -392.30 |
| PAT | 1819.40 | 411.40 | 342.25 | 3307.30 | 644.50 | 413.16 | 1539.30 | 1473.90 | 4.44 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 55.76 | 47.62 | 17.09 | 55.50 | 40.13 | 38.30 | 38.76 | 33.98 | 14.09 |
