The turnover for the September 2021 quarter moved up 69.73% to Rs. 1877.23 millions as compared to Rs. 1106.01 millions during the year-ago period.Net profit surges 73.00% to Rs. 249.40 millions from Rs. 144.16 millions in the quarter ended September 2021.Operating Profit saw a handsome growth to 387.99 millions from 247.61 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1877.23 | 1106.01 | 69.73 | 3146.71 | 1486.55 | 111.68 | 5008.05 | 5164.64 | -3.03 |
| Other Income | 42.53 | 30.27 | 40.50 | 100.30 | 85.24 | 17.67 | 195.88 | 190.79 | 2.67 |
| PBIDT | 387.99 | 247.61 | 56.69 | 682.33 | 298.01 | 128.96 | 1400.18 | 1259.50 | 11.17 |
| Interest | 5.66 | 7.68 | -26.30 | 11.95 | 12.54 | -4.70 | 34.28 | 16.69 | 105.39 |
| PBDT | 382.33 | 239.93 | 59.35 | 670.38 | 285.47 | 134.83 | 1365.90 | 1242.81 | 9.90 |
| Depreciation | 52.09 | 50.08 | 4.01 | 102.65 | 83.97 | 22.25 | 184.08 | 184.20 | -0.07 |
| PBT | 330.24 | 189.85 | 73.95 | 567.73 | 201.50 | 181.75 | 1181.82 | 1058.61 | 11.64 |
| TAX | 80.84 | 45.69 | 76.93 | 137.47 | 49.20 | 179.41 | 291.44 | 252.20 | 15.56 |
| Deferred Tax | -1.35 | 4.33 | -131.18 | -4.51 | 7.84 | -157.53 | 1.44 | -28.00 | -105.14 |
| PAT | 249.40 | 144.16 | 73.00 | 430.26 | 152.30 | 182.51 | 890.38 | 806.41 | 10.41 |
| Equity | 222.89 | 226.64 | -1.65 | 222.89 | 226.64 | -1.65 | 222.89 | 226.64 | -1.65 |
| PBIDTM(%) | 20.67 | 22.39 | -7.68 | 21.68 | 20.05 | 8.16 | 27.96 | 24.39 | 14.65 |
