The revenue zoomed 23.87% to Rs. 2706.35 millions for the quarter ended September 2021 as compared to Rs. 2184.84 millions during the corresponding quarter last year.Net Profit witnessed a 393.61% growth almost the double from Rs. 167.97 millions to Rs. 829.12 millions of same quarter last year.The company reported a good operating profit of 2300.55 millions compared to 1370.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2706.35 | 2184.84 | 23.87 | 4853.24 | 7099.38 | -31.64 | 10519.78 | 8822.45 | 19.24 |
| Other Income | 0.94 | 0.63 | 49.21 | 8.25 | 1.36 | 506.62 | 2.96 | 3.54 | -16.38 |
| PBIDT | 2300.55 | 1370.22 | 67.90 | 4014.80 | 6210.95 | -35.36 | 10197.77 | 8517.29 | 19.73 |
| Interest | 1310.86 | 1140.81 | 14.91 | 2408.85 | 2173.76 | 10.81 | 3948.12 | 5192.59 | -23.97 |
| PBDT | 1170.40 | 229.41 | 410.18 | 1675.97 | 4037.19 | -58.49 | 6162.39 | 2512.54 | 145.27 |
| Depreciation | 2.89 | 4.50 | -35.78 | 5.54 | 8.00 | -30.75 | 18.92 | 14.48 | 30.66 |
| PBT | 1167.51 | 224.91 | 419.10 | 1670.43 | 4029.19 | -58.54 | 6143.47 | 2498.06 | 145.93 |
| TAX | 338.39 | 56.94 | 494.29 | 442.39 | 1017.33 | -56.51 | 1602.30 | 634.51 | 152.53 |
| Deferred Tax | 51.34 | -282.25 | -118.19 | -30.06 | -6.75 | 345.33 | -63.36 | 102.24 | -161.97 |
| PAT | 829.12 | 167.97 | 393.61 | 1228.04 | 3011.86 | -59.23 | 4541.17 | 1863.55 | 143.68 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 85.01 | 62.71 | 35.54 | 82.72 | 87.49 | -5.44 | 96.94 | 96.54 | 0.41 |