The turnover for the September 2021 quarter moved up 54.41% to Rs. 10495.93 millions as compared to Rs. 6797.42 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 70.56 millions grew from Rs.-224.79 millionsOperating profit for the quarter ended September 2021 rose to 536.18 millions as compared to 235.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10495.93 | 6797.42 | 54.41 | 20285.37 | 9955.81 | 103.75 | 27851.82 | 29123.03 | -4.36 |
| Other Income | 8.29 | 5.17 | 60.35 | 13.49 | 12.34 | 9.32 | 108.26 | 553.49 | -80.44 |
| PBIDT | 536.18 | 235.50 | 127.68 | 1205.39 | -171.74 | -801.87 | 1062.13 | 910.02 | 16.72 |
| Interest | 237.97 | 221.60 | 7.39 | 457.63 | 443.52 | 3.18 | 880.38 | 1027.85 | -14.35 |
| PBDT | 298.21 | 13.90 | 2045.40 | 747.76 | -615.26 | -221.54 | 181.75 | -175.51 | -203.56 |
| Depreciation | 227.65 | 238.69 | -4.63 | 452.23 | 477.02 | -5.20 | 939.95 | 967.86 | -2.88 |
| PBT | 70.56 | -224.79 | -131.39 | 295.53 | -1092.28 | -127.06 | -758.20 | -1143.37 | -33.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 70.56 | -224.79 | -131.39 | 295.53 | -1092.28 | -127.06 | -758.20 | -1143.37 | -33.69 |
| Equity | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 | 1104.50 | 1104.50 | 0.00 |
| PBIDTM(%) | 5.11 | 3.46 | 47.45 | 5.94 | -1.73 | -444.48 | 3.81 | 3.12 | 22.04 |
