A decent increase of about 54.35% in the turnover to Rs. 2920.87 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 1892.34 millions during the similar quarter previous year.Net profit for the quarter ended September 2021 increased significantly by 82.88% to Rs. 304.49 millions from Rs. 166.50 millions.Operating profit surged to 496.34 millions from the corresponding previous quarter of 310.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2920.87 | 1892.34 | 54.35 | 5732.73 | 3014.80 | 90.15 | 8743.15 | 8119.73 | 7.68 |
| Other Income | 17.32 | 9.73 | 78.01 | 52.08 | 48.15 | 8.16 | 53.18 | 16.64 | 219.59 |
| PBIDT | 496.34 | 310.36 | 59.92 | 1250.00 | 445.12 | 180.82 | 1395.53 | 1259.38 | 10.81 |
| Interest | 29.64 | 23.28 | 27.32 | 62.04 | 41.61 | 49.10 | 100.62 | 102.26 | -1.60 |
| PBDT | 466.70 | 287.08 | 62.57 | 1187.96 | 403.51 | 194.41 | 1294.91 | 1157.12 | 11.91 |
| Depreciation | 43.20 | 49.39 | -12.53 | 94.08 | 94.87 | -0.83 | 223.72 | 230.57 | -2.97 |
| PBT | 423.50 | 237.69 | 78.17 | 1093.88 | 308.64 | 254.42 | 1071.19 | 926.55 | 15.61 |
| TAX | 119.01 | 71.19 | 67.17 | 286.50 | 97.50 | 193.85 | 266.48 | 145.16 | 83.58 |
| Deferred Tax | 4.01 | 8.69 | -53.86 | 1.50 | 17.50 | -91.43 | -0.74 | -105.84 | -99.30 |
| PAT | 304.49 | 166.50 | 82.88 | 807.38 | 211.14 | 282.39 | 804.71 | 781.39 | 2.98 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 16.99 | 16.40 | 3.61 | 21.80 | 14.76 | 47.68 | 15.96 | 15.51 | 2.91 |
