A decent increase of about 41.53% in the sales to Rs. 8789.43 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 6210.43 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 244.35% from Rs. 284.74 millions to Rs. 980.50 millions.Operating profit surged to 1271.13 millions from the corresponding previous quarter of 736.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 8789.43 | 6210.43 | 41.53 | 24498.37 | 13882.49 | 76.47 | 21447.98 | 28944.13 | -25.90 |
| Other Income | 34.36 | 38.75 | -11.33 | 118.53 | 160.92 | -26.34 | 197.27 | 326.40 | -39.56 |
| PBIDT | 1271.13 | 736.24 | 72.65 | 3413.40 | 1076.88 | 216.97 | 2218.44 | 3779.49 | -41.30 |
| Interest | 30.62 | 28.24 | 8.43 | 83.90 | 73.09 | 14.79 | 118.90 | 135.80 | -12.44 |
| PBDT | 1240.51 | 708.00 | 75.21 | 3329.50 | 1003.79 | 231.69 | 2099.54 | 3762.92 | -44.20 |
| Depreciation | 309.50 | 312.95 | -1.10 | 893.56 | 786.12 | 13.67 | 1084.44 | 1127.19 | -3.79 |
| PBT | 931.01 | 395.05 | 135.67 | 2435.94 | 217.67 | 1019.10 | 1015.10 | 2635.73 | -61.49 |
| TAX | -49.49 | 110.31 | -144.86 | 1763.26 | 75.90 | 2223.14 | 275.04 | 912.71 | -69.87 |
| Deferred Tax | 7.45 | 84.87 | -91.22 | 1303.46 | 50.46 | 2483.15 | 361.05 | 985.05 | -63.35 |
| PAT | 980.50 | 284.74 | 244.35 | 672.68 | 141.77 | 374.49 | 740.06 | 1723.02 | -57.05 |
| Equity | 3790.51 | 3790.11 | 0.01 | 3790.51 | 3790.32 | 0.01 | 3790.11 | 3790.11 | 0.00 |
| PBIDTM(%) | 14.46 | 11.85 | 21.99 | 13.93 | 7.76 | 79.62 | 10.34 | 13.06 | -20.79 |
