The topline for the September 2021 quarter moved up 83.79% to Rs. 9768.27 millions as compared to Rs. 5314.89 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 749.35 millions grew by 366.13% from Rs. 160.76 millions.Operating profit surged to 1169.95 millions from the corresponding previous quarter of 373.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9768.27 | 5314.89 | 83.79 | 18431.21 | 9112.51 | 102.26 | 22813.68 | 21057.12 | 8.34 |
| Other Income | 101.03 | 54.56 | 85.17 | 182.08 | 99.16 | 83.62 | 245.70 | 243.79 | 0.78 |
| PBIDT | 1169.95 | 373.51 | 213.23 | 2264.00 | 474.94 | 376.69 | 2013.29 | 1758.57 | 14.48 |
| Interest | 20.59 | 17.18 | 19.85 | 45.17 | 32.81 | 37.67 | 77.56 | 104.82 | -26.01 |
| PBDT | 1149.36 | 356.33 | 222.55 | 2218.83 | 442.13 | 401.85 | 1935.73 | 1653.75 | 17.05 |
| Depreciation | 149.40 | 154.64 | -3.39 | 298.49 | 308.36 | -3.20 | 616.60 | 612.22 | 0.72 |
| PBT | 999.96 | 201.69 | 395.79 | 1920.34 | 133.77 | 1335.55 | 1319.13 | 1041.53 | 26.65 |
| TAX | 250.61 | 40.93 | 512.29 | 484.81 | 42.05 | 1052.94 | 337.64 | 91.24 | 270.06 |
| Deferred Tax | -11.93 | -18.61 | -35.89 | -23.24 | -17.49 | 32.88 | -44.33 | -321.98 | -86.23 |
| PAT | 749.35 | 160.76 | 366.13 | 1435.53 | 91.72 | 1465.12 | 981.49 | 950.29 | 3.28 |
| Equity | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 |
| PBIDTM(%) | 11.98 | 7.03 | 70.43 | 12.28 | 5.21 | 135.68 | 8.82 | 8.35 | 5.67 |
