The turnover soared 66.05% to Rs. 71700.00 millions for the September 2021 quarter as compared to Rs. 43180.00 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 222.11% to Rs. 6410.00 millions from Rs. 1990.00 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 10040.00 millions as compared to 3650.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 71700.00 | 43180.00 | 66.05 | 104190.00 | 61800.00 | 68.59 | 206020.00 | 200100.00 | 2.96 |
| Other Income | 500.00 | 710.00 | -29.58 | 1150.00 | 1100.00 | 4.55 | 1810.00 | 1460.00 | 23.97 |
| PBIDT | 10040.00 | 3650.00 | 175.07 | 12130.00 | 1580.00 | 667.72 | 18820.00 | 25640.00 | -26.60 |
| Interest | 450.00 | 440.00 | 2.27 | 890.00 | 900.00 | -1.11 | 1810.00 | 1490.00 | 21.48 |
| PBDT | 9590.00 | 3210.00 | 198.75 | 11240.00 | 680.00 | 1552.94 | 15640.00 | 24150.00 | -35.24 |
| Depreciation | 910.00 | 830.00 | 9.64 | 1740.00 | 1650.00 | 5.45 | 3310.00 | 3100.00 | 6.77 |
| PBT | 8680.00 | 2380.00 | 264.71 | 9500.00 | -970.00 | -1079.38 | 12330.00 | 21050.00 | -41.43 |
| TAX | 2270.00 | 390.00 | 482.05 | 2480.00 | -260.00 | -1053.85 | 3560.00 | 5880.00 | -39.46 |
| Deferred Tax | -20.00 | 390.00 | -105.13 | -20.00 | -260.00 | -92.31 | 50.00 | 360.00 | -86.11 |
| PAT | 6410.00 | 1990.00 | 222.11 | 7020.00 | -710.00 | -1088.73 | 8770.00 | 15170.00 | -42.19 |
| Equity | 890.00 | 890.00 | 0.00 | 890.00 | 890.00 | 0.00 | 890.00 | 890.00 | 0.00 |
| PBIDTM(%) | 14.00 | 8.45 | 65.65 | 11.64 | 2.56 | 355.38 | 9.14 | 12.81 | -28.71 |