The turnover zoomed to Rs. 7335.90 millions, up 73.68% for the September 2021 quarter as against Rs. 4223.70 millions during the year-ago period.A humble growth in net profit of 24.77% reported in the quarter ended September 2021 to Rs. 1631.30 millions from Rs. 1307.40 millions.OP of the company witnessed a marginal growth to 2311.40 millions from 1827.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7335.90 | 4223.70 | 73.68 | 10657.20 | 7448.50 | 43.08 | 17973.90 | 24005.70 | -25.13 |
| Other Income | 333.50 | 660.10 | -49.48 | 602.00 | 1093.20 | -44.93 | 1501.60 | 2644.80 | -43.22 |
| PBIDT | 2311.40 | 1827.30 | 26.49 | 3358.20 | 2770.80 | 21.20 | 6100.00 | 8665.80 | -29.61 |
| Interest | 10.90 | 4.60 | 136.96 | 13.50 | 11.80 | 14.41 | 28.40 | 30.40 | -6.58 |
| PBDT | 2300.50 | 1822.70 | 26.21 | 3344.70 | 2759.00 | 21.23 | 6071.60 | 8635.40 | -29.69 |
| Depreciation | 117.30 | 109.80 | 6.83 | 230.30 | 219.40 | 4.97 | 448.10 | 409.30 | 9.48 |
| PBT | 2183.20 | 1712.90 | 27.46 | 3114.40 | 2539.60 | 22.63 | 5623.50 | 8226.10 | -31.64 |
| TAX | 551.90 | 405.50 | 36.10 | 778.30 | 630.90 | 23.36 | 1380.00 | 2262.20 | -39.00 |
| Deferred Tax | 12.60 | 33.70 | -62.61 | 4.90 | 17.50 | -72.00 | -25.10 | 369.40 | -106.79 |
| PAT | 1631.30 | 1307.40 | 24.77 | 2336.10 | 1908.70 | 22.39 | 4243.50 | 5963.90 | -28.85 |
| Equity | 2403.00 | 2500.00 | -3.88 | 2403.00 | 2500.00 | -3.88 | 2403.00 | 2500.00 | -3.88 |
| PBIDTM(%) | 31.51 | 43.26 | -27.17 | 31.51 | 37.20 | -15.29 | 33.94 | 36.10 | -5.99 |
