The turnover soared 65.12% to Rs. 4070.82 millions for the September 2021 quarter as compared to Rs. 2465.42 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 552.12 millions grew by 195.28% from Rs. 186.98 millions.The company reported a good operating profit of 846.35 millions compared to 447.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4070.82 | 2465.42 | 65.12 | 7501.39 | 4253.51 | 76.36 | 9951.94 | 11814.81 | -15.77 |
| Other Income | 93.50 | 73.31 | 27.54 | 234.00 | 226.26 | 3.42 | 447.92 | 383.90 | 16.68 |
| PBIDT | 846.35 | 447.85 | 88.98 | 1757.24 | 984.42 | 78.51 | 2191.38 | 2026.47 | 8.14 |
| Interest | 35.07 | 60.53 | -42.06 | 86.31 | 132.02 | -34.62 | 241.04 | 316.72 | -23.89 |
| PBDT | 840.03 | 387.32 | 116.88 | 1716.86 | 852.40 | 101.41 | 2056.60 | 1709.75 | 20.29 |
| Depreciation | 134.25 | 144.73 | -7.24 | 267.66 | 293.74 | -8.88 | 593.99 | 447.25 | 32.81 |
| PBT | 705.78 | 242.59 | 190.94 | 1449.20 | 558.66 | 159.41 | 1462.61 | 1262.50 | 15.85 |
| TAX | 153.66 | 55.61 | 176.32 | 332.44 | 119.47 | 178.26 | 342.78 | 265.79 | 28.97 |
| Deferred Tax | -11.56 | 9.71 | -219.05 | -16.88 | -0.24 | 6933.33 | 45.31 | -54.24 | -183.54 |
| PAT | 552.12 | 186.98 | 195.28 | 1116.76 | 439.19 | 154.28 | 1119.83 | 996.71 | 12.35 |
| Equity | 244.62 | 244.62 | 0.00 | 244.62 | 244.62 | 0.00 | 244.62 | 244.62 | 0.00 |
| PBIDTM(%) | 20.79 | 18.17 | 14.45 | 23.43 | 23.14 | 1.22 | 22.02 | 17.15 | 28.38 |
