The Revenue for the quarter ended September 2021 of Rs. 3005.70 millions grew by 18.38 % from Rs. 2539.00 millions.The Profit for the quarter ended September 2021 of Rs. 314.30 millions grew by 52.13% from Rs. 206.60 millions.OP of the company witnessed a marginal growth to 625.20 millions from 478.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3005.70 | 2539.00 | 18.38 | 5694.70 | 4838.20 | 17.70 | 11041.80 | 11496.40 | -3.95 |
| Other Income | 92.90 | 161.90 | -42.62 | 183.60 | 244.60 | -24.94 | 474.90 | 626.70 | -24.22 |
| PBIDT | 625.20 | 478.30 | 30.71 | 1117.90 | 596.70 | 87.35 | 2243.60 | 1598.80 | 40.33 |
| Interest | 77.30 | 123.90 | -37.61 | 155.60 | 269.10 | -42.18 | 456.10 | 648.40 | -29.66 |
| PBDT | 547.90 | 354.40 | 54.60 | 962.30 | 327.60 | 193.74 | 1787.50 | 843.60 | 111.89 |
| Depreciation | 128.50 | 140.30 | -8.41 | 259.90 | 281.90 | -7.80 | 557.40 | 581.60 | -4.16 |
| PBT | 419.40 | 214.10 | 95.89 | 702.40 | 45.70 | 1436.98 | 1230.10 | 262.00 | 369.50 |
| TAX | 105.10 | 7.50 | 1301.33 | 176.00 | 7.50 | 2246.67 | 324.30 | 44.40 | 630.41 |
| Deferred Tax | 105.10 | 0.00 | 0.00 | 176.00 | 0.00 | 0.00 | 368.70 | 0.00 | 0.00 |
| PAT | 314.30 | 206.60 | 52.13 | 526.40 | 38.20 | 1278.01 | 905.80 | 217.60 | 316.27 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 17.68 | 16.01 | 10.40 | 19.63 | 12.33 | 59.17 | 17.30 | 11.83 | 46.16 |
