The September 2021 quarter revenue stood at Rs. 3154.31 millions, up 13.61% as compared to Rs. 2776.45 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 520.44 millions grew by 186.44% from Rs. 181.69 millions.Operating profit surged to 619.35 millions from the corresponding previous quarter of 313.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3154.31 | 2776.45 | 13.61 | 5527.51 | 3894.43 | 41.93 | 10361.76 | 10132.27 | 2.26 |
| Other Income | 382.26 | 0.24 | 159175.00 | 383.33 | 1.11 | 34434.23 | 3.74 | 36.71 | -89.81 |
| PBIDT | 619.35 | 313.37 | 97.64 | 782.28 | 330.73 | 136.53 | 979.98 | 720.08 | 36.09 |
| Interest | 13.25 | 36.30 | -63.50 | 32.37 | 75.98 | -57.40 | 136.76 | 168.75 | -18.96 |
| PBDT | 606.10 | 277.07 | 118.75 | 749.91 | 254.75 | 194.37 | 843.22 | 551.33 | 52.94 |
| Depreciation | 44.37 | 45.21 | -1.86 | 88.08 | 94.45 | -6.74 | 184.56 | 180.74 | 2.11 |
| PBT | 561.73 | 231.86 | 142.27 | 661.83 | 160.30 | 312.87 | 658.66 | 370.59 | 77.73 |
| TAX | 41.29 | 50.17 | -17.70 | 71.79 | 31.49 | 127.98 | 166.43 | 74.97 | 122.00 |
| Deferred Tax | -6.67 | 29.84 | -122.35 | -8.08 | 11.16 | -172.40 | 27.06 | -41.69 | -164.91 |
| PAT | 520.44 | 181.69 | 186.44 | 590.04 | 128.81 | 358.07 | 492.23 | 295.62 | 66.51 |
| Equity | 342.87 | 308.37 | 11.19 | 342.87 | 308.37 | 11.19 | 340.54 | 300.87 | 13.19 |
| PBIDTM(%) | 19.64 | 11.29 | 73.97 | 14.15 | 8.49 | 66.65 | 9.46 | 7.11 | 33.08 |
