The Turnover for the quarter ended September 2021 of Rs. 4295.51 millions increase by 61.60% from Rs. 2658.11 millions.Net profit for the quarter ended September 2021 increased significantly by 69.55% to Rs. 499.66 millions from Rs. 294.70 millions.Operating profit for the quarter ended September 2021 rose to 790.64 millions as compared to 527.38 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4295.51 | 2658.11 | 61.60 | 7894.53 | 5014.14 | 57.45 | 11212.90 | 10262.23 | 9.26 |
| Other Income | 62.28 | 39.85 | 56.29 | 122.13 | 55.83 | 118.75 | 170.24 | 205.11 | -17.00 |
| PBIDT | 790.64 | 527.38 | 49.92 | 1349.37 | 1059.20 | 27.40 | 2090.94 | 2565.90 | -18.51 |
| Interest | 12.07 | 15.63 | -22.78 | 24.95 | 33.10 | -24.62 | 60.90 | 47.81 | 27.38 |
| PBDT | 778.57 | 511.75 | 52.14 | 1324.42 | 1026.10 | 29.07 | 2030.04 | 2518.09 | -19.38 |
| Depreciation | 97.63 | 113.70 | -14.13 | 192.70 | 224.94 | -14.33 | 467.65 | 346.51 | 34.96 |
| PBT | 680.94 | 398.05 | 71.07 | 1131.72 | 801.16 | 41.26 | 1562.39 | 2171.58 | -28.05 |
| TAX | 181.28 | 103.35 | 75.40 | 282.68 | 220.78 | 28.04 | 413.07 | 506.58 | -18.46 |
| Deferred Tax | -5.91 | -8.11 | -27.13 | -19.51 | -0.18 | 10738.89 | -19.09 | -54.37 | -64.89 |
| PAT | 499.66 | 294.70 | 69.55 | 849.04 | 580.38 | 46.29 | 1149.32 | 1665.00 | -30.97 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 18.41 | 19.84 | -7.23 | 17.09 | 21.12 | -19.09 | 18.65 | 25.00 | -25.42 |
