The turnover soared 68.14% to Rs. 2785.40 millions for the September 2021 quarter as compared to Rs. 1656.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 153.90 millions grew from Rs.-195.00 millionsOperating Profit saw a handsome growth to 504.90 millions from 124.90 millions in the quarter ended September 2021.
| | 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 |
