A decent increase of about 40.28% in the sales to Rs. 19285.30 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 13747.50 millions during the year-ago period.Good Net Profit growth of 47.10% reported above the corresponding previous quarter figure of Rs. 1535.90 millions to Rs. 2259.30 millioins.Operating profit surged to 3512.10 millions from the corresponding previous quarter of 2630.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19285.30 | 13747.50 | 40.28 | 32706.10 | 24286.30 | 34.67 | 63569.90 | 55112.70 | 15.35 |
| Other Income | 402.60 | 73.50 | 447.76 | 445.80 | 93.20 | 378.33 | 158.40 | 187.90 | -15.70 |
| PBIDT | 3512.10 | 2630.90 | 33.49 | 5775.10 | 3821.80 | 51.11 | 13001.90 | 8537.10 | 52.30 |
| Interest | 6.80 | 54.20 | -87.45 | 28.10 | 149.00 | -81.14 | 95.00 | 201.80 | -52.92 |
| PBDT | 3505.30 | 2576.70 | 36.04 | 5747.00 | 3672.80 | 56.47 | 12906.90 | 8335.30 | 54.85 |
| Depreciation | 571.30 | 523.00 | 9.24 | 1132.30 | 1030.70 | 9.86 | 2127.80 | 2056.70 | 3.46 |
| PBT | 2934.00 | 2053.70 | 42.86 | 4614.70 | 2642.10 | 74.66 | 10779.10 | 6278.60 | 71.68 |
| TAX | 674.70 | 517.80 | 30.30 | 1104.30 | 673.40 | 63.99 | 2765.30 | 1314.70 | 110.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2259.30 | 1535.90 | 47.10 | 3510.40 | 1968.70 | 78.31 | 8013.80 | 4963.90 | 61.44 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 18.21 | 19.14 | -4.84 | 17.66 | 15.74 | 12.21 | 20.45 | 15.49 | 32.04 |
