A decent increase of about 65.07% in the turnover to Rs. 2328.91 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 1410.88 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 2655.25% to Rs. 120.68 millions from Rs. 4.38 millions in previous same quarter.The company reported a good operating profit of 258.29 millions compared to 95.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2328.91 | 1410.88 | 65.07 | 4358.07 | 2353.03 | 85.21 | 6133.82 | 8307.68 | -26.17 |
| Other Income | 4.72 | 1.22 | 286.89 | 7.03 | 3.25 | 116.31 | 6.78 | 6.87 | -1.31 |
| PBIDT | 258.29 | 95.75 | 169.75 | 561.94 | -153.20 | -466.80 | 409.48 | 870.78 | -52.98 |
| Interest | 8.75 | 8.54 | 2.46 | 18.22 | 15.73 | 15.83 | 33.36 | 59.17 | -43.62 |
| PBDT | 249.54 | 87.21 | 186.14 | 543.72 | -168.93 | -421.86 | 376.12 | 811.61 | -53.66 |
| Depreciation | 87.15 | 82.90 | 5.13 | 175.09 | 164.99 | 6.12 | 333.23 | 329.69 | 1.07 |
| PBT | 162.39 | 4.31 | 3667.75 | 368.63 | -333.92 | -210.39 | 42.89 | 481.92 | -91.10 |
| TAX | 41.71 | -0.07 | -59685.71 | 93.55 | -86.40 | -208.28 | 19.60 | 45.68 | -57.09 |
| Deferred Tax | -12.85 | -0.07 | 18257.14 | -21.46 | -86.40 | -75.16 | 11.11 | -63.73 | -117.43 |
| PAT | 120.68 | 4.38 | 2655.25 | 275.08 | -247.52 | -211.13 | 23.29 | 436.24 | -94.66 |
| Equity | 916.73 | 916.73 | 0.00 | 916.73 | 916.73 | 0.00 | 916.73 | 916.73 | 0.00 |
| PBIDTM(%) | 11.09 | 6.79 | 63.42 | 12.89 | -6.51 | -298.04 | 6.68 | 10.48 | -36.31 |
