A decent increase of about 62.87% in the turnover to Rs. 6663.60 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 4091.30 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 zoomed to 200.58% from Rs. 548.90 millions to Rs. 1649.90 millions.The company reported a good operating profit of 2293.10 millions compared to 748.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6663.60 | 4091.30 | 62.87 | 12320.00 | 6747.20 | 82.59 | 16197.80 | 18308.80 | -11.53 |
| Other Income | 66.00 | 39.20 | 68.37 | 168.60 | 115.10 | 46.48 | 237.20 | 659.20 | -64.02 |
| PBIDT | 2293.10 | 748.00 | 206.56 | 3807.00 | 1237.20 | 207.71 | 3192.60 | 2986.60 | 6.90 |
| Interest | 1.90 | 2.40 | -20.83 | 5.80 | 4.10 | 41.46 | 12.00 | 37.10 | -67.65 |
| PBDT | 2291.20 | 745.60 | 207.30 | 3801.20 | 1233.10 | 208.26 | 3180.60 | 2949.50 | 7.84 |
| Depreciation | 39.60 | 39.20 | 1.02 | 78.20 | 78.10 | 0.13 | 156.20 | 158.10 | -1.20 |
| PBT | 2251.60 | 706.40 | 218.74 | 3723.00 | 1155.00 | 222.34 | 3024.40 | 2791.40 | 8.35 |
| TAX | 601.70 | 157.50 | 282.03 | 953.00 | 254.80 | 274.02 | 694.10 | 572.40 | 21.26 |
| Deferred Tax | 43.30 | 2.70 | 1503.70 | 38.60 | 3.80 | 915.79 | 15.60 | 17.90 | -12.85 |
| PAT | 1649.90 | 548.90 | 200.58 | 2770.00 | 900.20 | 207.71 | 2330.30 | 2219.00 | 5.02 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 34.41 | 18.28 | 88.22 | 30.90 | 18.34 | 68.52 | 19.71 | 16.31 | 20.83 |
