The turnover for the September 2021 quarter moved up 50.94% to Rs. 59950.32 millions as compared to Rs. 39717.21 millions during the year-ago period.An average growth of 29.62% was recorded for the quarter ended September 2021 to Rs. 1642.72 millions from Rs. 1267.36 millions.Operating profit surged to 3456.73 millions from the corresponding previous quarter of 2584.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 59950.32 | 39717.21 | 50.94 | 112611.90 | 70148.01 | 60.53 | 163186.33 | 131177.88 | 24.40 |
| Other Income | 159.64 | 190.05 | -16.00 | 457.96 | 330.76 | 38.46 | 643.44 | 575.78 | 11.75 |
| PBIDT | 3456.73 | 2584.93 | 33.73 | 7065.40 | 3960.65 | 78.39 | 10183.70 | 4584.73 | 122.12 |
| Interest | 915.20 | 976.93 | -6.32 | 1810.74 | 1901.80 | -4.79 | 3707.19 | 1123.15 | 230.07 |
| PBDT | 2541.53 | 1608.00 | 58.06 | 5254.66 | 2058.85 | 155.22 | 6476.51 | 77937.97 | -91.69 |
| Depreciation | 336.85 | 340.64 | -1.11 | 663.82 | 668.89 | -0.76 | 1332.51 | 1357.74 | -1.86 |
| PBT | 2204.68 | 1267.36 | 73.96 | 4590.84 | 1389.96 | 230.29 | 5144.00 | 76580.23 | -93.28 |
| TAX | 561.96 | 0.00 | 0.00 | 1212.80 | 0.00 | 0.00 | -1663.72 | -140.00 | 1088.37 |
| Deferred Tax | 561.96 | 0.00 | 0.00 | 1212.80 | 0.00 | 0.00 | -1663.72 | 0.00 | 0.00 |
| PAT | 1642.72 | 1267.36 | 29.62 | 3378.04 | 1389.96 | 143.03 | 6807.72 | 76720.23 | -91.13 |
| Equity | 591.53 | 591.53 | 0.00 | 591.53 | 591.53 | 0.00 | 591.53 | 591.53 | 0.00 |
| PBIDTM(%) | 5.77 | 6.51 | -11.41 | 6.27 | 5.65 | 11.12 | 6.24 | 3.50 | 78.55 |
