The Turnover for the quarter ended September 2021 of Rs. 24936.70 millions increase by 72.51% from Rs. 14455.60 millions.The Net Profit of the company reported a remarkable increase of 1372.34% to Rs. 3002.10 millions from Rs. 203.90 millions in previous same quarter.Operating Profit saw a handsome growth to 14275.60 millions from 7289.00 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 24936.70 | 14455.60 | 72.51 | 48536.30 | 35288.50 | 37.54 | 72496.30 | 79163.00 | -8.42 |
| Other Income | 3789.90 | 4034.40 | -6.06 | 5234.80 | 7070.10 | -25.96 | 17168.80 | 12169.80 | 41.08 |
| PBIDT | 14275.60 | 7289.00 | 95.85 | 23969.60 | 18043.80 | 32.84 | 39852.30 | 39868.00 | -0.04 |
| Interest | 2181.20 | 2456.40 | -11.20 | 4281.10 | 5155.60 | -16.96 | 9806.30 | 8203.80 | 19.53 |
| PBDT | 16751.60 | 4832.40 | 246.65 | 24344.30 | 12465.90 | 95.29 | 29578.10 | 31629.80 | -6.49 |
| Depreciation | 3290.80 | 2904.30 | 13.31 | 6640.00 | 5983.60 | 10.97 | 12044.10 | 9583.90 | 25.67 |
| PBT | 13460.80 | 1928.10 | 598.14 | 17704.30 | 6482.30 | 173.12 | 17534.00 | 22045.90 | -20.47 |
| TAX | 10458.70 | 1724.20 | 506.58 | 12030.00 | 3353.00 | 258.78 | 7116.10 | 7907.40 | -10.01 |
| Deferred Tax | 2051.00 | 1391.60 | 47.38 | 2871.60 | 2893.20 | -0.75 | 4931.90 | 6865.40 | -28.16 |
| PAT | 3002.10 | 203.90 | 1372.34 | 5674.30 | 3129.30 | 81.33 | 10417.90 | 14138.50 | -26.32 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 57.25 | 50.42 | 13.53 | 49.38 | 51.13 | -3.42 | 54.97 | 50.36 | 9.15 |
