The turnover soared 57.51% to Rs. 1991.76 millions for the September 2021 quarter as compared to Rs. 1264.50 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 250.87 millions from Rs. 91.15 millions in the quarter ended September 2021.The company reported a good operating profit of 466.83 millions compared to 198.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1991.76 | 1264.50 | 57.51 | 3153.21 | 1688.19 | 86.78 | 5272.29 | 5908.23 | -10.76 |
| Other Income | 39.61 | 23.00 | 72.22 | 117.64 | 52.75 | 123.01 | 163.84 | 92.31 | 77.49 |
| PBIDT | 466.83 | 198.08 | 135.68 | 674.80 | 158.67 | 325.29 | 917.15 | 876.94 | 4.59 |
| Interest | 0.90 | 2.24 | -59.82 | 2.13 | 11.73 | -81.84 | 17.62 | 46.74 | -62.30 |
| PBDT | 461.58 | 195.84 | 135.69 | 608.02 | 146.94 | 313.79 | 899.53 | 830.20 | 8.35 |
| Depreciation | 69.65 | 68.96 | 1.00 | 138.26 | 134.25 | 2.99 | 296.10 | 325.84 | -9.13 |
| PBT | 391.93 | 126.88 | 208.90 | 469.76 | 12.69 | 3601.81 | 603.43 | 504.36 | 19.64 |
| TAX | 141.06 | 35.73 | 294.79 | 259.73 | 1.84 | 14015.76 | 195.70 | 92.88 | 110.70 |
| Deferred Tax | 24.15 | 35.73 | -32.41 | 130.70 | 1.84 | 7003.26 | 89.76 | -0.68 | -13300.00 |
| PAT | 250.87 | 91.15 | 175.23 | 210.03 | 10.85 | 1835.76 | 407.73 | 411.48 | -0.91 |
| Equity | 114.12 | 114.06 | 0.05 | 114.12 | 114.06 | 0.05 | 114.12 | 114.06 | 0.05 |
| PBIDTM(%) | 23.44 | 15.66 | 49.62 | 21.40 | 9.40 | 127.69 | 17.40 | 14.84 | 17.20 |
