The turnover is pegged at Rs. 2489.20 millions for the September 2021 quarter. The mentioned figure indicates a rise of about 67.97% as against Rs. 1481.90 millions during the year-ago period.An average growth of 42.24% was recorded for the quarter ended September 2021 to Rs. 260.30 millions from Rs. 183.00 millions.Operating profit for the quarter ended September 2021 rose to 391.80 millions as compared to 283.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2489.20 | 1481.90 | 67.97 | 4431.50 | 2400.40 | 84.62 | 6177.30 | 7056.20 | -12.46 |
| Other Income | 30.90 | 31.10 | -0.64 | 58.80 | 64.90 | -9.40 | 130.50 | 361.30 | -63.88 |
| PBIDT | 391.80 | 283.90 | 38.01 | 781.50 | 435.80 | 79.33 | 1237.30 | 1348.90 | -8.27 |
| Interest | 3.70 | 2.50 | 48.00 | 7.70 | 5.30 | 45.28 | 16.90 | 26.00 | -35.00 |
| PBDT | 388.10 | 281.40 | 37.92 | 773.80 | 430.50 | 79.74 | 1220.40 | 1322.90 | -7.75 |
| Depreciation | 34.20 | 36.50 | -6.30 | 67.30 | 72.80 | -7.55 | 142.60 | 182.60 | -21.91 |
| PBT | 353.90 | 244.90 | 44.51 | 706.50 | 357.70 | 97.51 | 1077.80 | 1140.30 | -5.48 |
| TAX | 93.60 | 61.90 | 51.21 | 183.30 | 93.50 | 96.04 | 354.30 | 294.40 | 20.35 |
| Deferred Tax | 2.80 | -0.80 | -450.00 | -3.10 | -2.40 | 29.17 | -14.80 | 17.80 | -183.15 |
| PAT | 260.30 | 183.00 | 42.24 | 523.20 | 264.20 | 98.03 | 723.50 | 845.90 | -14.47 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 15.74 | 19.16 | -17.84 | 17.64 | 18.16 | -2.87 | 20.03 | 19.12 | 4.78 |
