The turnover for the September 2021 quarter moved up 50.84% to Rs. 325822.70 millions as compared to Rs. 216007.10 millions during the year-ago period.Net Profit witnessed a 243.02% growth almost the double from Rs. 25387.00 millions to Rs. 87082.60 millions of same quarter last year.Operating Profit saw a handsome growth to 138121.60 millions from 59441.30 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 325822.70 | 216007.10 | 50.84 | 533805.80 | 309394.90 | 72.53 | 648690.00 | 604359.70 | 7.34 |
| Other Income | 3821.20 | 2197.80 | 73.86 | 6463.30 | 3409.30 | 89.58 | 6378.90 | 4041.20 | 57.85 |
| PBIDT | 138121.60 | 59441.30 | 132.37 | 242813.80 | 73163.20 | 231.88 | 224032.40 | 152656.90 | 46.76 |
| Interest | 7297.80 | 12201.70 | -40.19 | 13983.00 | 21285.10 | -34.31 | 33938.40 | 30310.10 | 11.97 |
| PBDT | 129516.70 | 47147.90 | 174.70 | 229050.50 | 72375.40 | 216.48 | 217824.50 | 105311.00 | 106.84 |
| Depreciation | 13519.80 | 13781.30 | -1.90 | 23268.70 | 23474.20 | -0.88 | 39873.20 | 39201.20 | 1.71 |
| PBT | 115996.90 | 33366.60 | 247.64 | 205781.80 | 48901.20 | 320.81 | 177951.30 | 66109.80 | 169.18 |
| TAX | 28914.30 | 7979.60 | 262.35 | 50898.80 | 11581.50 | 339.48 | 41885.10 | -1328.20 | -3253.52 |
| Deferred Tax | -3943.50 | 7916.60 | -149.81 | -4286.40 | 11518.50 | -137.21 | 2394.60 | -19207.70 | -112.47 |
| PAT | 87082.60 | 25387.00 | 243.02 | 154883.00 | 37319.70 | 315.02 | 136066.20 | 67438.00 | 101.76 |
| Equity | 12034.60 | 11461.30 | 5.00 | 12034.60 | 11461.30 | 5.00 | 11987.80 | 11461.30 | 4.59 |
| PBIDTM(%) | 42.39 | 27.52 | 54.05 | 45.49 | 23.65 | 92.36 | 34.54 | 25.26 | 36.73 |
