The turnover soared 54.35% to Rs. 2920.87 millions for the September 2021 quarter as compared to Rs. 1892.34 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 rises by 82.88% to Rs. 304.49 millions from Rs. 166.50 millions.Operating profit surged to 496.34 millions from the corresponding previous quarter of 310.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2920.87 | 1892.34 | 54.35 | 5732.73 | 3014.80 | 90.15 | 8743.15 | 8119.73 | 7.68 |
| Other Income | 17.32 | 9.73 | 78.01 | 52.08 | 48.15 | 8.16 | 53.18 | 16.64 | 219.59 |
| PBIDT | 496.34 | 310.36 | 59.92 | 1250.00 | 445.12 | 180.82 | 1395.53 | 1259.38 | 10.81 |
| Interest | 29.64 | 23.28 | 27.32 | 62.04 | 41.61 | 49.10 | 100.62 | 102.26 | -1.60 |
| PBDT | 466.70 | 287.08 | 62.57 | 1187.96 | 403.51 | 194.41 | 1294.91 | 1157.12 | 11.91 |
| Depreciation | 43.20 | 49.39 | -12.53 | 94.08 | 94.87 | -0.83 | 223.72 | 230.57 | -2.97 |
| PBT | 423.50 | 237.69 | 78.17 | 1093.88 | 308.64 | 254.42 | 1071.19 | 926.55 | 15.61 |
| TAX | 119.01 | 71.19 | 67.17 | 286.50 | 97.50 | 193.85 | 266.48 | 145.16 | 83.58 |
| Deferred Tax | 4.01 | 8.69 | -53.86 | 1.50 | 17.50 | -91.43 | -0.74 | -105.84 | -99.30 |
| PAT | 304.49 | 166.50 | 82.88 | 807.38 | 211.14 | 282.39 | 804.71 | 781.39 | 2.98 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 16.99 | 16.40 | 3.61 | 21.80 | 14.76 | 47.68 | 15.96 | 15.51 | 2.91 |
