A decent increase of about 53.31% in the turnover to Rs. 16150.15 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 10534.56 millions during the similar quarter previous year.Handsome Net Profit growth of 95.43% reported above the corresponding previous quarter figure of Rs. 1353.73 millions to Rs. 692.69 millions.Operating profit for the quarter ended September 2021 rose to 2390.50 millions as compared to 1568.91 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16150.15 | 10534.56 | 53.31 | 28662.04 | 19587.16 | 46.33 | 49254.19 | 48779.31 | 0.97 |
| Other Income | 174.29 | 148.03 | 17.74 | 351.88 | 339.22 | 3.73 | 752.45 | 884.84 | -14.96 |
| PBIDT | 2390.50 | 1568.91 | 52.37 | 4322.51 | 2957.83 | 46.14 | 7479.98 | 8528.00 | -12.29 |
| Interest | 242.93 | 217.95 | 11.46 | 423.28 | 470.80 | -10.09 | 771.09 | 1144.00 | -32.60 |
| PBDT | 2147.57 | 1350.96 | 58.97 | 3899.23 | 2487.03 | 56.78 | 6708.89 | 7384.00 | -9.14 |
| Depreciation | 327.99 | 272.21 | 20.49 | 642.92 | 542.35 | 18.54 | 1123.84 | 1263.78 | -11.07 |
| PBT | 1819.58 | 1078.75 | 68.67 | 3256.31 | 1944.68 | 67.45 | 5585.05 | 6120.22 | -8.74 |
| TAX | 465.85 | 386.06 | 20.67 | 969.67 | 650.79 | 49.00 | 1965.58 | 1517.21 | 29.55 |
| Deferred Tax | -12.61 | -16.78 | -24.85 | 112.45 | -81.48 | -238.01 | -32.12 | -94.40 | -65.97 |
| PAT | 1353.73 | 692.69 | 95.43 | 2286.64 | 1293.89 | 76.73 | 3619.47 | 4603.01 | -21.37 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 14.80 | 14.89 | -0.61 | 15.08 | 15.10 | -0.13 | 15.19 | 17.48 | -13.13 |
