A decent increase of about 53.31% in the turnover to Rs. 16150.15 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 10534.56 millions during the similar quarter previous year.The Profit for the quarter ended September 2021 of Rs. 1353.73 millions grew by 95.43% from Rs. 692.69 millions.Operating profit for the quarter ended September 2021 rose to 2390.50 millions as compared to 1568.91 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16150.15 | 10534.56 | 53.31 | 28662.04 | 19587.16 | 46.33 | 49254.19 | 48779.31 | 0.97 |
| Other Income | 174.29 | 148.03 | 17.74 | 351.88 | 339.22 | 3.73 | 752.45 | 884.84 | -14.96 |
| PBIDT | 2390.50 | 1568.91 | 52.37 | 4322.51 | 2957.83 | 46.14 | 7479.98 | 8528.00 | -12.29 |
| Interest | 242.93 | 217.95 | 11.46 | 423.28 | 470.80 | -10.09 | 771.09 | 1144.00 | -32.60 |
| PBDT | 2147.57 | 1350.96 | 58.97 | 3899.23 | 2487.03 | 56.78 | 6708.89 | 7384.00 | -9.14 |
| Depreciation | 327.99 | 272.21 | 20.49 | 642.92 | 542.35 | 18.54 | 1123.84 | 1263.78 | -11.07 |
| PBT | 1819.58 | 1078.75 | 68.67 | 3256.31 | 1944.68 | 67.45 | 5585.05 | 6120.22 | -8.74 |
| TAX | 465.85 | 386.06 | 20.67 | 969.67 | 650.79 | 49.00 | 1965.58 | 1517.21 | 29.55 |
| Deferred Tax | -12.61 | -16.78 | -24.85 | 112.45 | -81.48 | -238.01 | -32.12 | -94.40 | -65.97 |
| PAT | 1353.73 | 692.69 | 95.43 | 2286.64 | 1293.89 | 76.73 | 3619.47 | 4603.01 | -21.37 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 14.80 | 14.89 | -0.61 | 15.08 | 15.10 | -0.13 | 15.19 | 17.48 | -13.13 |
