A decent increase of about 31.98% in the sales to Rs. 1421.30 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 1076.90 millions during the year-ago period.An average growth of 25.24% was recorded for the quarter ended September 2021 to Rs. 332.50 millions from Rs. 265.50 millions.Operating Profit saw a handsome growth to 489.30 millions from 378.70 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1421.30 | 1076.90 | 31.98 | 2443.60 | 1820.80 | 34.20 | 4342.50 | 5001.10 | -13.17 |
| Other Income | 51.90 | 29.40 | 76.53 | 80.10 | 83.50 | -4.07 | 290.80 | 114.90 | 153.09 |
| PBIDT | 489.30 | 378.70 | 29.21 | 889.80 | 638.90 | 39.27 | 1543.00 | 769.50 | 100.52 |
| Interest | 14.10 | 8.10 | 74.07 | 20.90 | 17.60 | 18.75 | 34.50 | 67.10 | -48.58 |
| PBDT | 475.20 | 370.60 | 28.22 | 868.90 | 621.30 | 39.85 | 1508.50 | 702.40 | 114.76 |
| Depreciation | 27.40 | 12.00 | 128.33 | 50.20 | 24.40 | 105.74 | 54.00 | 44.50 | 21.35 |
| PBT | 447.80 | 358.60 | 24.87 | 818.70 | 596.90 | 37.16 | 1454.50 | 657.90 | 121.08 |
| TAX | 115.30 | 93.10 | 23.85 | 209.90 | 155.50 | 34.98 | 384.30 | 168.00 | 128.75 |
| Deferred Tax | -1.80 | -4.30 | -58.14 | -4.60 | -2.90 | 58.62 | 8.80 | -32.90 | -126.75 |
| PAT | 332.50 | 265.50 | 25.24 | 608.80 | 441.40 | 37.92 | 1070.20 | 489.90 | 118.45 |
| Equity | 174.30 | 174.30 | 0.00 | 174.30 | 174.30 | 0.00 | 174.30 | 174.30 | 0.00 |
| PBIDTM(%) | 34.43 | 35.17 | -2.10 | 36.41 | 35.09 | 3.77 | 35.53 | 15.39 | 130.93 |
