The turnover soared 57.67% to Rs. 3026.30 millions for the September 2021 quarter as compared to Rs. 1919.40 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 88.68% to Rs. 603.60 millions from Rs. 319.90 millions.Operating profit surged to 991.60 millions from the corresponding previous quarter of 452.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3026.30 | 1919.40 | 57.67 | 5478.70 | 3181.10 | 72.23 | 7506.30 | 4895.50 | 53.33 |
| Other Income | 38.90 | 39.10 | -0.51 | 68.20 | 51.00 | 33.73 | 21.50 | 52.70 | -59.20 |
| PBIDT | 991.60 | 452.30 | 119.24 | 1849.80 | 785.20 | 135.58 | 1836.40 | 819.40 | 124.12 |
| Interest | 16.70 | 47.70 | -64.99 | 32.50 | 101.60 | -68.01 | 202.80 | 262.80 | -22.83 |
| PBDT | 974.90 | 538.30 | 81.11 | 1817.30 | 817.30 | 122.35 | 1777.30 | 488.40 | 263.90 |
| Depreciation | 48.60 | 47.10 | 3.18 | 95.80 | 93.40 | 2.57 | 190.30 | 228.80 | -16.83 |
| PBT | 926.30 | 491.20 | 88.58 | 1721.50 | 723.90 | 137.81 | 1587.00 | 259.60 | 511.33 |
| TAX | 322.70 | 171.30 | 88.38 | 599.90 | 253.40 | 136.74 | 559.40 | 100.50 | 456.62 |
| Deferred Tax | 114.30 | 82.50 | 38.55 | 225.30 | 121.90 | 84.82 | 304.80 | 50.60 | 502.37 |
| PAT | 603.60 | 319.90 | 88.68 | 1121.60 | 470.50 | 138.38 | 1027.60 | 159.10 | 545.88 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 32.77 | 23.56 | 39.05 | 33.76 | 24.68 | 36.79 | 24.46 | 16.74 | 46.16 |
