The Sales for the quarter ended September 2021 of Rs. 9781.60 millions rose by 27.03% from Rs. 7700.40 millions.The company has announced a 39.83% increase in its profits to Rs . 1094.20 millions for the quarter ended September 2021 compared to Rs. 782.50 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2021 rose to 2013.50 millions as compared to 1622.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9781.60 | 7700.40 | 27.03 | 18279.70 | 12060.90 | 51.56 | 28230.90 | 32560.10 | -13.30 |
| Other Income | 90.50 | 94.50 | -4.23 | 137.00 | 135.30 | 1.26 | 266.20 | 164.30 | 62.02 |
| PBIDT | 2013.50 | 1622.50 | 24.10 | 3900.20 | 2464.40 | 58.26 | 6458.00 | 7631.60 | -15.38 |
| Interest | 171.10 | 234.00 | -26.88 | 336.50 | 516.30 | -34.82 | 902.10 | 1181.80 | -23.67 |
| PBDT | 1842.40 | 1388.50 | 32.69 | 3563.70 | 1948.10 | 82.93 | 5555.90 | 6349.80 | -12.50 |
| Depreciation | 349.10 | 328.60 | 6.24 | 685.90 | 657.50 | 4.32 | 1331.90 | 1305.10 | 2.05 |
| PBT | 1493.30 | 1059.90 | 40.89 | 2877.80 | 1290.60 | 122.98 | 4224.00 | 5044.70 | -16.27 |
| TAX | 399.10 | 277.40 | 43.87 | 768.90 | 338.50 | 127.15 | 1124.20 | 979.70 | 14.75 |
| Deferred Tax | 24.30 | 10.80 | 125.00 | 53.20 | 12.50 | 325.60 | 74.90 | -429.30 | -117.45 |
| PAT | 1094.20 | 782.50 | 39.83 | 2108.90 | 952.10 | 121.50 | 3099.80 | 4065.00 | -23.74 |
| Equity | 953.50 | 950.10 | 0.36 | 953.50 | 950.10 | 0.36 | 950.10 | 950.10 | 0.00 |
| PBIDTM(%) | 20.58 | 21.07 | -2.31 | 21.34 | 20.43 | 4.42 | 22.88 | 23.44 | -2.40 |
