The Sales for the quarter ended September 2021 of Rs. 25190.00 millions rose by 30.27% from Rs. 19336.10 millions.Net profit for the quarter ended September 2021 increased significantly by 71.23% to Rs. 1274.60 millions from Rs. 744.40 millions.OP of the company witnessed a marginal growth to 3800.90 millions from 2951.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 25190.00 | 19336.10 | 30.27 | 49363.80 | 32796.00 | 50.52 | 86318.10 | 101287.20 | -14.78 |
| Other Income | 515.60 | 881.10 | -41.48 | 1085.30 | 1476.70 | -26.51 | 2779.90 | 1987.20 | 39.89 |
| PBIDT | 3800.90 | 2951.40 | 28.78 | 7916.00 | 5057.50 | 56.52 | 12570.80 | 15523.80 | -19.02 |
| Interest | 889.00 | 1003.10 | -11.37 | 1859.30 | 2136.80 | -12.99 | 4043.30 | 5155.70 | -21.58 |
| PBDT | 2911.90 | 1948.30 | 49.46 | 6056.70 | 2920.70 | 107.37 | 8527.50 | 9019.80 | -5.46 |
| Depreciation | 953.80 | 826.60 | 15.39 | 1830.80 | 1648.40 | 11.07 | 3459.80 | 3103.80 | 11.47 |
| PBT | 1958.10 | 1121.70 | 74.57 | 4225.90 | 1272.30 | 232.15 | 5067.70 | 5916.00 | -14.34 |
| TAX | 683.50 | 377.30 | 81.16 | 1468.30 | 427.60 | 243.38 | 1777.20 | -28.60 | -6313.99 |
| Deferred Tax | 49.10 | 89.00 | -44.83 | -27.40 | 93.90 | -129.18 | 182.90 | -2578.20 | -107.09 |
| PAT | 1274.60 | 744.40 | 71.23 | 2757.60 | 844.70 | 226.46 | 3290.50 | 5944.60 | -44.65 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 15.09 | 15.26 | -1.15 | 16.04 | 15.42 | 3.99 | 14.56 | 15.33 | -4.98 |
