The Turnover for the quarter ended September 2021 of Rs. 71700.00 millions increase by 66.05% from Rs. 43180.00 millions.The Net Profit of the company vaulted to 222.11% to Rs. 6410.00 millions from Rs. 1990.00 millions in the previous 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 |