The turnover for the September 2021 quarter moved up 51.26% to Rs. 35921.80 millions as compared to Rs. 23748.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 7477.00 millions from Rs. 1074.50 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 11696.80 millions as compared to 3000.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 35921.80 | 23748.90 | 51.26 | 60667.30 | 37555.20 | 61.54 | 89557.90 | 84718.40 | 5.71 |
| Other Income | 424.10 | 241.60 | 75.54 | 741.50 | 574.50 | 29.07 | 1466.00 | 2725.80 | -46.22 |
| PBIDT | 11696.80 | 3000.30 | 289.85 | 17822.00 | 4623.90 | 285.43 | 19294.20 | 7618.10 | 153.27 |
| Interest | 18.20 | 18.40 | -1.09 | 35.90 | 36.30 | -1.10 | 70.80 | 57.40 | 23.34 |
| PBDT | 11678.60 | 2981.90 | 291.65 | 17786.10 | 4587.60 | 287.70 | 19223.40 | 7560.70 | 154.25 |
| Depreciation | 1517.90 | 1431.90 | 6.01 | 3009.30 | 2790.90 | 7.83 | 6058.20 | 5298.30 | 14.34 |
| PBT | 10160.70 | 1550.00 | 555.53 | 14776.80 | 1796.70 | 722.44 | 13165.20 | 2262.40 | 481.91 |
| TAX | 2683.70 | 475.50 | 464.40 | 3822.50 | 555.90 | 587.62 | 169.90 | 880.10 | -80.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7477.00 | 1074.50 | 595.86 | 10954.30 | 1240.80 | 782.84 | 12995.30 | 1382.30 | 840.12 |
| Equity | 9183.20 | 9328.10 | -1.55 | 9183.20 | 9328.10 | -1.55 | 9183.20 | 9328.10 | -1.55 |
| PBIDTM(%) | 32.56 | 12.63 | 157.74 | 29.38 | 12.31 | 138.60 | 21.54 | 8.99 | 139.58 |
