The turnover zoomed to Rs. 5226.54 millions, up 70.48% for the September 2021 quarter as against Rs. 3065.74 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 67.25% to Rs. 1324.73 millions from Rs. 792.07 millions.Operating profit for the quarter ended September 2021 rose to 1992.25 millions as compared to 1229.42 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5226.54 | 3065.74 | 70.48 | 9813.76 | 5426.65 | 80.84 | 12504.72 | 7105.18 | 75.99 |
| Other Income | 113.25 | 133.06 | -14.89 | 213.81 | 213.01 | 0.38 | 392.71 | 322.61 | 21.73 |
| PBIDT | 1992.25 | 1229.42 | 62.05 | 3773.25 | 1874.46 | 101.30 | 4552.36 | 1859.44 | 144.82 |
| Interest | 179.45 | 146.66 | 22.36 | 343.69 | 232.21 | 48.01 | 396.33 | 488.29 | -18.83 |
| PBDT | 1812.80 | 1082.76 | 67.42 | 3429.56 | 1642.25 | 108.83 | 4156.03 | 1371.15 | 203.11 |
| Depreciation | 42.80 | 43.72 | -2.10 | 80.92 | 92.12 | -12.16 | 174.24 | 201.50 | -13.53 |
| PBT | 1770.00 | 1039.04 | 70.35 | 3348.64 | 1550.13 | 116.02 | 3981.79 | 1169.65 | 240.43 |
| TAX | 445.27 | 246.97 | 80.29 | 845.39 | 376.23 | 124.70 | 1077.82 | 303.41 | 255.24 |
| Deferred Tax | 6.35 | 0.14 | 4435.71 | 5.91 | -33.13 | -117.84 | -28.85 | 23.72 | -221.63 |
| PAT | 1324.73 | 792.07 | 67.25 | 2503.25 | 1173.90 | 113.24 | 2903.97 | 866.24 | 235.24 |
| Equity | 826.10 | 817.99 | 0.99 | 826.10 | 823.70 | 0.29 | 818.27 | 719.95 | 13.66 |
| PBIDTM(%) | 38.12 | 40.10 | -4.95 | 38.45 | 34.54 | 11.31 | 36.41 | 26.17 | 39.11 |