A decent increase of about 69.73% in the turnover to Rs. 1877.23 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 1106.01 millions during the similar quarter previous year.The Profit for the quarter ended September 2021 of Rs. 249.40 millions grew by 73.00% from Rs. 144.16 millions.Operating Profit saw a handsome growth to 387.99 millions from 247.61 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1877.23 | 1106.01 | 69.73 | 3146.71 | 1486.55 | 111.68 | 5008.05 | 5164.64 | -3.03 |
| Other Income | 42.53 | 30.27 | 40.50 | 100.30 | 85.24 | 17.67 | 195.88 | 190.79 | 2.67 |
| PBIDT | 387.99 | 247.61 | 56.69 | 682.33 | 298.01 | 128.96 | 1400.18 | 1259.50 | 11.17 |
| Interest | 5.66 | 7.68 | -26.30 | 11.95 | 12.54 | -4.70 | 34.28 | 16.69 | 105.39 |
| PBDT | 382.33 | 239.93 | 59.35 | 670.38 | 285.47 | 134.83 | 1365.90 | 1242.81 | 9.90 |
| Depreciation | 52.09 | 50.08 | 4.01 | 102.65 | 83.97 | 22.25 | 184.08 | 184.20 | -0.07 |
| PBT | 330.24 | 189.85 | 73.95 | 567.73 | 201.50 | 181.75 | 1181.82 | 1058.61 | 11.64 |
| TAX | 80.84 | 45.69 | 76.93 | 137.47 | 49.20 | 179.41 | 291.44 | 252.20 | 15.56 |
| Deferred Tax | -1.35 | 4.33 | -131.18 | -4.51 | 7.84 | -157.53 | 1.44 | -28.00 | -105.14 |
| PAT | 249.40 | 144.16 | 73.00 | 430.26 | 152.30 | 182.51 | 890.38 | 806.41 | 10.41 |
| Equity | 222.89 | 226.64 | -1.65 | 222.89 | 226.64 | -1.65 | 222.89 | 226.64 | -1.65 |
| PBIDTM(%) | 20.67 | 22.39 | -7.68 | 21.68 | 20.05 | 8.16 | 27.96 | 24.39 | 14.65 |
