The Turnover for the quarter ended September 2021 of Rs. 8883.50 millions increase by 65.48% from Rs. 5368.30 millions.A good growth in profit of 48.52% reported to Rs. 592.00 millions over Rs. 398.60 millions of corresponding previous quarter.The company reported a good operating profit of 1629.60 millions compared to 1146.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8883.50 | 5368.30 | 65.48 | 15524.00 | 8042.80 | 93.02 | 18555.30 | 19687.20 | -5.75 |
| Other Income | 124.60 | 187.50 | -33.55 | 394.30 | 274.10 | 43.85 | 640.50 | 609.30 | 5.12 |
| PBIDT | 1629.60 | 1146.50 | 42.14 | 2239.70 | 1123.40 | 99.37 | 2008.20 | 3539.20 | -43.26 |
| Interest | 875.50 | 583.10 | 50.15 | 1663.30 | 1099.40 | 51.29 | 2375.10 | 2289.90 | 3.72 |
| PBDT | 779.70 | 576.10 | 35.34 | 602.00 | 36.70 | 1540.33 | -354.20 | 993.10 | -135.67 |
| Depreciation | 187.70 | 177.50 | 5.75 | 373.20 | 348.70 | 7.03 | 721.80 | 686.20 | 5.19 |
| PBT | 592.00 | 398.60 | 48.52 | 228.80 | -312.00 | -173.33 | -1076.00 | 306.90 | -450.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | -1.20 | -50.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | -0.50 | 20.00 |
| PAT | 592.00 | 398.60 | 48.52 | 228.80 | -312.00 | -173.33 | -1075.40 | 308.10 | -449.04 |
| Equity | 336.60 | 336.50 | 0.03 | 336.60 | 336.50 | 0.03 | 336.60 | 336.50 | 0.03 |
| PBIDTM(%) | 18.34 | 21.36 | -14.11 | 14.43 | 13.97 | 3.29 | 10.82 | 17.98 | -39.80 |
