The sales for the September 2021 quarter moved down to Rs. 856.51 millions as compared to Rs. 933.08 millions during the year-ago period.Handsome Net Profit growth of 57.38% reported above the corresponding previous quarter figure of Rs. 43.06 millions to Rs. 27.36 millions.Operating Profit saw a handsome growth to 105.62 millions from 69.91 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 856.51 | 933.08 | -8.21 | 1440.22 | 1941.80 | -25.83 | 3763.84 | 4065.47 | -7.42 |
| Other Income | 27.44 | 23.69 | 15.83 | 73.62 | 45.14 | 63.09 | 115.73 | 185.39 | -37.57 |
| PBIDT | 105.62 | 69.91 | 51.08 | 170.21 | 191.01 | -10.89 | 419.38 | 326.12 | 28.60 |
| Interest | 5.27 | 6.75 | -21.93 | 8.63 | 13.92 | -38.00 | 17.89 | 27.97 | -36.04 |
| PBDT | 100.35 | 63.16 | 58.88 | 161.58 | 177.09 | -8.76 | 401.49 | 164.26 | 144.42 |
| Depreciation | 41.85 | 27.25 | 53.58 | 71.30 | 44.90 | 58.80 | 103.81 | 63.43 | 63.66 |
| PBT | 58.50 | 35.91 | 62.91 | 90.28 | 132.19 | -31.70 | 297.68 | 100.83 | 195.23 |
| TAX | 15.44 | 8.55 | 80.58 | 23.47 | 33.23 | -29.37 | 74.42 | 25.37 | 193.34 |
| Deferred Tax | -2.15 | -5.45 | -60.55 | -2.46 | 4.12 | -159.71 | 6.09 | 6.61 | -7.87 |
| PAT | 43.06 | 27.36 | 57.38 | 66.81 | 98.96 | -32.49 | 223.26 | 75.46 | 195.87 |
| Equity | 579.13 | 568.57 | 1.86 | 579.13 | 568.57 | 1.86 | 577.14 | 500.00 | 15.43 |
| PBIDTM(%) | 12.33 | 7.49 | 64.59 | 11.82 | 9.84 | 20.14 | 11.14 | 8.02 | 38.90 |
