An increase of about 112.41% to Rs. 700.03 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 329.57 millions during the similar quarter previous year.Net profit for the quarter ended September 2021 increased significantly by 76.19% to Rs. 536.72 millions from Rs. 304.63 millions.Operating profit for the quarter ended September 2021 rose to 644.76 millions as compared to 309.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 700.03 | 329.57 | 112.41 | 1502.56 | 392.14 | 283.17 | 2156.07 | 276.42 | 680.00 |
| Other Income | 0.05 | 0.02 | 150.00 | 0.10 | 0.05 | 100.00 | 0.22 | 0.92 | -76.09 |
| PBIDT | 644.76 | 309.10 | 108.59 | 1399.41 | 352.28 | 297.24 | 2026.00 | -110.58 | -1932.16 |
| Interest | 0.01 | 0.03 | -66.67 | 0.03 | 0.07 | -57.14 | 0.16 | 0.66 | -75.76 |
| PBDT | 644.75 | 309.07 | 108.61 | 1399.38 | 352.21 | 297.31 | 2025.84 | -111.24 | -1921.14 |
| Depreciation | 1.56 | 1.91 | -18.32 | 3.07 | 4.09 | -24.94 | 7.62 | 11.56 | -34.08 |
| PBT | 643.19 | 307.16 | 109.40 | 1396.31 | 348.12 | 301.10 | 2018.22 | -122.80 | -1743.50 |
| TAX | 106.47 | 2.53 | 4108.30 | 178.33 | -73.99 | -341.02 | -139.99 | -447.68 | -68.73 |
| Deferred Tax | -6.32 | 2.53 | -349.80 | -78.46 | -73.99 | 6.04 | -202.04 | -448.60 | -54.96 |
| PAT | 536.72 | 304.63 | 76.19 | 1217.98 | 422.11 | 188.55 | 2158.21 | 324.88 | 564.31 |
| Equity | 387.84 | 387.84 | 0.00 | 387.84 | 387.84 | 0.00 | 387.84 | 387.84 | 0.00 |
| PBIDTM(%) | 92.10 | 93.79 | -1.80 | 93.14 | 89.84 | 3.67 | 93.97 | -40.00 | -334.89 |
