The sales for the September 2021 quarter moved up 31.98% to Rs. 1421.30 millions as compared to Rs. 1076.90 millions during the corresponding quarter last year.The company has announced a 25.24% increase in its profits to Rs . 332.50 millions for the quarter ended September 2021 compared to Rs. 265.50 millions in the corresponding quarter in the previous year.Operating profit surged to 489.30 millions from the corresponding previous quarter of 378.70 millions.
| | 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 |
