A decent increase of about 53.51% in the turnover to Rs. 1343.82 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 875.40 millions during the similar quarter previous year.Net Profit witnessed a 335.18% growth almost the double from Rs. 31.55 millions to Rs. 137.30 millions of same quarter last year.The company reported a good operating profit of 251.92 millions compared to 130.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1343.82 | 875.40 | 53.51 | 2663.93 | 1595.65 | 66.95 | 3594.36 | 2970.63 | 21.00 |
| Other Income | 28.62 | 13.79 | 107.54 | 49.10 | 23.10 | 112.55 | 100.84 | 32.19 | 213.26 |
| PBIDT | 251.92 | 130.85 | 92.53 | 475.28 | 244.54 | 94.36 | 590.88 | 429.15 | 37.69 |
| Interest | 34.73 | 47.80 | -27.34 | 68.93 | 92.48 | -25.46 | 163.99 | 155.93 | 5.17 |
| PBDT | 217.19 | 83.05 | 161.52 | 406.35 | 152.06 | 167.23 | 426.89 | 273.22 | 56.24 |
| Depreciation | 36.12 | 31.77 | 13.69 | 71.05 | 62.31 | 14.03 | 119.95 | 103.81 | 15.55 |
| PBT | 181.07 | 51.28 | 253.10 | 335.30 | 89.75 | 273.59 | 306.94 | 169.41 | 81.18 |
| TAX | 43.77 | 19.73 | 121.84 | 88.87 | 29.65 | 199.73 | 92.16 | 48.93 | 88.35 |
| Deferred Tax | -1.15 | 2.46 | -146.75 | -1.55 | 3.52 | -144.03 | 15.01 | 20.02 | -25.02 |
| PAT | 137.30 | 31.55 | 335.18 | 246.43 | 60.10 | 310.03 | 214.78 | 120.48 | 78.27 |
| Equity | 108.99 | 108.99 | 0.00 | 108.99 | 108.99 | 0.00 | 108.99 | 108.99 | 0.00 |
| PBIDTM(%) | 18.75 | 14.95 | 25.42 | 17.84 | 15.33 | 16.42 | 16.44 | 14.45 | 13.79 |
