A decent increase of about 60.64% in the turnover to Rs. 6980.08 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 4345.13 millions during the similar quarter previous year.Net profit for the quarter ended September 2021 increased significantly by 99.21% to Rs. 357.86 millions from Rs. 179.64 millions.Operating Profit saw a handsome growth to 700.79 millions from 411.86 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6980.08 | 4345.13 | 60.64 | 12781.07 | 6843.60 | 86.76 | 19821.90 | 18849.27 | 5.16 |
| Other Income | 69.32 | 70.00 | -0.97 | 128.04 | 140.58 | -8.92 | 223.16 | 104.43 | 113.69 |
| PBIDT | 700.79 | 411.86 | 70.15 | 1363.56 | 667.75 | 104.20 | 1765.56 | 1634.59 | 8.01 |
| Interest | 116.91 | 97.91 | 19.41 | 231.63 | 180.64 | 28.23 | 425.96 | 349.98 | 21.71 |
| PBDT | 583.88 | 313.95 | 85.98 | 1131.93 | 487.11 | 132.38 | 1339.60 | 1284.61 | 4.28 |
| Depreciation | 84.46 | 73.22 | 15.35 | 167.66 | 145.53 | 15.21 | 304.37 | 318.72 | -4.50 |
| PBT | 499.42 | 240.73 | 107.46 | 964.27 | 341.58 | 182.30 | 1035.23 | 965.89 | 7.18 |
| TAX | 141.56 | 61.09 | 131.72 | 258.50 | 87.15 | 196.62 | 262.83 | 321.54 | -18.26 |
| Deferred Tax | -10.07 | 7.16 | -240.64 | -40.38 | 0.14 | -28942.86 | 9.18 | 35.31 | -74.00 |
| PAT | 357.86 | 179.64 | 99.21 | 705.77 | 254.43 | 177.39 | 772.40 | 644.35 | 19.87 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 10.04 | 9.48 | 5.92 | 10.67 | 9.76 | 9.34 | 8.91 | 8.67 | 2.71 |
