The turnover for the September 2021 quarter moved up 54.26% to Rs. 944.38 millions as compared to Rs. 612.22 millions during the year-ago period.Net profit surges 95.18% to Rs. 127.02 millions from Rs. 65.08 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 224.23 millions as compared to 132.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 944.38 | 612.22 | 54.26 | 1731.20 | 973.77 | 77.78 | 2483.41 | 2143.73 | 15.85 |
| Other Income | 28.51 | 18.89 | 50.93 | 99.36 | 29.58 | 235.90 | 72.90 | 49.87 | 46.18 |
| PBIDT | 224.23 | 132.90 | 68.72 | 458.96 | 228.75 | 100.64 | 567.27 | 368.90 | 53.77 |
| Interest | 18.84 | 14.59 | 29.13 | 36.59 | 31.50 | 16.16 | 63.87 | 77.58 | -17.67 |
| PBDT | 205.39 | 118.31 | 73.60 | 422.37 | 197.25 | 114.13 | 503.40 | 291.32 | 72.80 |
| Depreciation | 42.03 | 26.54 | 58.36 | 75.88 | 51.87 | 46.29 | 115.76 | 109.22 | 5.99 |
| PBT | 163.36 | 91.77 | 78.01 | 346.49 | 145.38 | 138.33 | 387.64 | 182.10 | 112.87 |
| TAX | 36.34 | 26.69 | 36.16 | 76.99 | 40.15 | 91.76 | 121.38 | 54.19 | 123.99 |
| Deferred Tax | 8.54 | 2.19 | 289.95 | -4.21 | 1.05 | -500.95 | 20.83 | -2.36 | -982.63 |
| PAT | 127.02 | 65.08 | 95.18 | 269.50 | 105.23 | 156.11 | 266.26 | 127.91 | 108.16 |
| Equity | 53.39 | 53.39 | 0.00 | 53.39 | 53.39 | 0.00 | 53.39 | 53.39 | 0.00 |
| PBIDTM(%) | 23.74 | 21.71 | 9.38 | 26.51 | 23.49 | 12.86 | 22.84 | 17.21 | 32.74 |
