The turnover for the September 2021 quarter moved up 62.87% to Rs. 6663.60 millions as compared to Rs. 4091.30 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 1649.90 millions grew by 200.58% from Rs. 548.90 millions.Operating profit for the quarter ended September 2021 rose to 2293.10 millions as compared to 748.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6663.60 | 4091.30 | 62.87 | 12320.00 | 6747.20 | 82.59 | 16197.80 | 18308.80 | -11.53 |
| Other Income | 66.00 | 39.20 | 68.37 | 168.60 | 115.10 | 46.48 | 237.20 | 659.20 | -64.02 |
| PBIDT | 2293.10 | 748.00 | 206.56 | 3807.00 | 1237.20 | 207.71 | 3192.60 | 2986.60 | 6.90 |
| Interest | 1.90 | 2.40 | -20.83 | 5.80 | 4.10 | 41.46 | 12.00 | 37.10 | -67.65 |
| PBDT | 2291.20 | 745.60 | 207.30 | 3801.20 | 1233.10 | 208.26 | 3180.60 | 2949.50 | 7.84 |
| Depreciation | 39.60 | 39.20 | 1.02 | 78.20 | 78.10 | 0.13 | 156.20 | 158.10 | -1.20 |
| PBT | 2251.60 | 706.40 | 218.74 | 3723.00 | 1155.00 | 222.34 | 3024.40 | 2791.40 | 8.35 |
| TAX | 601.70 | 157.50 | 282.03 | 953.00 | 254.80 | 274.02 | 694.10 | 572.40 | 21.26 |
| Deferred Tax | 43.30 | 2.70 | 1503.70 | 38.60 | 3.80 | 915.79 | 15.60 | 17.90 | -12.85 |
| PAT | 1649.90 | 548.90 | 200.58 | 2770.00 | 900.20 | 207.71 | 2330.30 | 2219.00 | 5.02 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 34.41 | 18.28 | 88.22 | 30.90 | 18.34 | 68.52 | 19.71 | 16.31 | 20.83 |
