The turnover for the September 2021 quarter moved up 68.14% to Rs. 2785.40 millions as compared to Rs. 1656.60 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 153.90 millions grew from Rs.-195.00 millionsOperating profit surged to 504.90 millions from the corresponding previous quarter of 124.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2785.40 | 1656.60 | 68.14 | 5306.60 | 2962.70 | 79.11 | 7465.40 | 7604.20 | -1.83 |
| Other Income | 133.80 | 45.70 | 192.78 | 207.80 | 93.60 | 122.01 | 216.30 | 1145.10 | -81.11 |
| PBIDT | 504.90 | 124.90 | 304.24 | 782.20 | 181.20 | 331.68 | 634.60 | 1871.30 | -66.09 |
| Interest | 102.50 | 91.20 | 12.39 | 207.50 | 175.60 | 18.17 | 365.00 | 332.00 | 9.94 |
| PBDT | 402.40 | 33.70 | 1094.07 | 574.70 | 5.60 | 10162.50 | 269.60 | 1539.30 | -82.49 |
| Depreciation | 248.50 | 228.80 | 8.61 | 495.00 | 475.80 | 4.04 | 950.00 | 893.20 | 6.36 |
| PBT | 153.90 | -195.10 | -178.88 | 79.70 | -470.20 | -116.95 | -680.40 | 646.10 | -205.31 |
| TAX | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 7.40 | 40.00 | -81.50 |
| Deferred Tax | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 7.40 | 1.30 | 469.23 |
| PAT | 153.90 | -195.00 | -178.92 | 79.70 | -470.20 | -116.95 | -687.80 | 606.10 | -213.48 |
| Equity | 4971.60 | 4995.20 | -0.47 | 4971.60 | 4995.20 | -0.47 | 4970.40 | 4968.00 | 0.05 |
| PBIDTM(%) | 18.13 | 7.54 | 140.42 | 14.74 | 6.12 | 141.01 | 8.50 | 24.61 | -65.46 |
