The turnover soared 57.51% to Rs. 1991.76 millions for the September 2021 quarter as compared to Rs. 1264.50 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 175.23% to Rs. 250.87 millions from Rs. 91.15 millions in previous same quarter.The company reported a good operating profit of 466.83 millions compared to 198.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1991.76 | 1264.50 | 57.51 | 3153.21 | 1688.19 | 86.78 | 5272.29 | 5908.23 | -10.76 |
| Other Income | 39.61 | 23.00 | 72.22 | 117.64 | 52.75 | 123.01 | 163.84 | 92.31 | 77.49 |
| PBIDT | 466.83 | 198.08 | 135.68 | 674.80 | 158.67 | 325.29 | 917.15 | 876.94 | 4.59 |
| Interest | 0.90 | 2.24 | -59.82 | 2.13 | 11.73 | -81.84 | 17.62 | 46.74 | -62.30 |
| PBDT | 461.58 | 195.84 | 135.69 | 608.02 | 146.94 | 313.79 | 899.53 | 830.20 | 8.35 |
| Depreciation | 69.65 | 68.96 | 1.00 | 138.26 | 134.25 | 2.99 | 296.10 | 325.84 | -9.13 |
| PBT | 391.93 | 126.88 | 208.90 | 469.76 | 12.69 | 3601.81 | 603.43 | 504.36 | 19.64 |
| TAX | 141.06 | 35.73 | 294.79 | 259.73 | 1.84 | 14015.76 | 195.70 | 92.88 | 110.70 |
| Deferred Tax | 24.15 | 35.73 | -32.41 | 130.70 | 1.84 | 7003.26 | 89.76 | -0.68 | -13300.00 |
| PAT | 250.87 | 91.15 | 175.23 | 210.03 | 10.85 | 1835.76 | 407.73 | 411.48 | -0.91 |
| Equity | 114.12 | 114.06 | 0.05 | 114.12 | 114.06 | 0.05 | 114.12 | 114.06 | 0.05 |
| PBIDTM(%) | 23.44 | 15.66 | 49.62 | 21.40 | 9.40 | 127.69 | 17.40 | 14.84 | 17.20 |
