The Sales for the quarter ended September 2021 of Rs. 11007.18 millions rose by 36.65% from Rs. 8055.06 millions.Profit for the quarter ended September 2021 rises by 58.01% to Rs. 1215.29 millions from Rs. 769.13 millions.Operating profit for the quarter ended September 2021 rose to 2953.15 millions as compared to 2457.99 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11007.18 | 8055.06 | 36.65 | 19797.09 | 11857.88 | 66.95 | 32688.73 | 38857.77 | -15.88 |
| Other Income | 92.83 | 311.32 | -70.18 | 173.13 | 438.20 | -60.49 | 703.72 | 688.24 | 2.25 |
| PBIDT | 2953.15 | 2457.99 | 20.14 | 5148.55 | 2825.58 | 82.21 | 8369.31 | 9459.07 | -11.52 |
| Interest | 416.17 | 412.19 | 0.97 | 834.12 | 831.11 | 0.36 | 1606.03 | 1634.54 | -1.74 |
| PBDT | 2524.46 | 2045.80 | 23.40 | 4246.07 | 1994.47 | 112.89 | 6763.28 | 7376.43 | -8.31 |
| Depreciation | 902.18 | 1029.55 | -12.37 | 1792.32 | 1937.54 | -7.50 | 3672.24 | 3441.40 | 6.71 |
| PBT | 1622.28 | 1016.25 | 59.63 | 2453.75 | 56.93 | 4210.12 | 3091.04 | 3935.03 | -21.45 |
| TAX | 406.99 | 247.12 | 64.69 | 612.92 | 14.09 | 4250.04 | 754.18 | 1180.52 | -36.11 |
| Deferred Tax | 14.81 | 229.68 | -93.55 | 21.52 | -3.35 | -742.39 | -170.93 | -223.00 | -23.35 |
| PAT | 1215.29 | 769.13 | 58.01 | 1840.83 | 42.84 | 4196.99 | 2336.86 | 2754.51 | -15.16 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 26.83 | 30.51 | -12.08 | 26.01 | 23.83 | 9.14 | 25.60 | 24.34 | 5.18 |
