The turnover is pegged at Rs. 4218.31 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 54.83% as against Rs. 2724.41 millions during the year-ago period.The Profit for the quarter ended September 2021 of Rs. 587.88 millions grew by 55.95% from Rs. 376.97 millions.The company reported a good operating profit of 911.29 millions compared to 807.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4218.31 | 2724.41 | 54.83 | 7260.17 | 3823.99 | 89.86 | 11408.35 | 14332.95 | -20.40 |
| Other Income | 362.10 | 473.58 | -23.54 | 760.37 | 973.18 | -21.87 | 1875.96 | 2254.99 | -16.81 |
| PBIDT | 911.29 | 807.35 | 12.87 | 1329.54 | 902.75 | 47.28 | 2596.56 | 2659.02 | -2.35 |
| Interest | 6.55 | 1.70 | 285.29 | 9.64 | 2.94 | 227.89 | 27.01 | 13.36 | 102.17 |
| PBDT | 904.74 | 598.16 | 51.25 | 1243.05 | 692.32 | 79.55 | 2362.06 | 2539.59 | -6.99 |
| Depreciation | 88.26 | 59.72 | 47.79 | 162.04 | 136.25 | 18.93 | 290.88 | 300.89 | -3.33 |
| PBT | 816.48 | 538.44 | 51.64 | 1081.01 | 556.07 | 94.40 | 2071.18 | 2238.70 | -7.48 |
| TAX | 228.60 | 161.47 | 41.57 | 287.19 | 177.62 | 61.69 | 536.46 | 603.88 | -11.16 |
| Deferred Tax | 28.57 | 11.11 | 157.16 | 20.61 | 11.11 | 85.51 | -52.25 | 23.01 | -327.08 |
| PAT | 587.88 | 376.97 | 55.95 | 793.82 | 378.45 | 109.76 | 1534.72 | 1634.82 | -6.12 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 21.60 | 29.63 | -27.10 | 18.31 | 23.61 | -22.43 | 22.76 | 18.55 | 22.68 |
