The Turnover for the quarter ended September 2021 of Rs. 9100.00 millions increase by 60.49% from Rs. 5670.00 millions.Net profit surges 75.34% to Rs. 1159.00 millions from Rs. 661.00 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 1813.00 millions as compared to 1234.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9100.00 | 5670.00 | 60.49 | 14272.00 | 8835.00 | 61.54 | 24863.00 | 20428.00 | 21.71 |
| Other Income | 59.00 | 81.00 | -27.16 | 94.00 | 111.00 | -15.32 | 207.00 | 109.00 | 89.91 |
| PBIDT | 1813.00 | 1234.00 | 46.92 | 2849.00 | 1726.00 | 65.06 | 5552.00 | 3639.00 | 52.57 |
| Interest | 6.00 | 19.00 | -68.42 | 11.00 | 55.00 | -80.00 | 76.00 | 170.00 | -55.29 |
| PBDT | 1807.00 | 1145.00 | 57.82 | 2838.00 | 1601.00 | 77.26 | 5353.00 | 3444.00 | 55.43 |
| Depreciation | 259.00 | 239.00 | 8.37 | 512.00 | 475.00 | 7.79 | 962.00 | 899.00 | 7.01 |
| PBT | 1548.00 | 906.00 | 70.86 | 2326.00 | 1126.00 | 106.57 | 4391.00 | 2545.00 | 72.53 |
| TAX | 389.00 | 245.00 | 58.78 | 590.00 | 300.00 | 96.67 | 1122.00 | 537.00 | 108.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1159.00 | 661.00 | 75.34 | 1736.00 | 826.00 | 110.17 | 3269.00 | 2008.00 | 62.80 |
| Equity | 201.00 | 151.00 | 33.11 | 201.00 | 151.00 | 33.11 | 201.00 | 151.00 | 33.11 |
| PBIDTM(%) | 19.92 | 21.76 | -8.46 | 19.96 | 19.54 | 2.18 | 22.33 | 17.81 | 25.35 |
