The sales moved up 28.41% to Rs. 2734.40 millions for the September 2021 quarter as compared to Rs. 2129.50 millions during the year-ago period.An average growth of 44.91% was recorded for the quarter ended September 2021 to Rs. 340.40 millions from Rs. 234.90 millions.The company reported a good operating profit of 476.20 millions compared to 340.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2734.40 | 2129.50 | 28.41 | 4963.60 | 3016.90 | 64.53 | 8439.90 | 10319.60 | -18.21 |
| Other Income | 23.60 | 14.60 | 61.64 | 40.00 | 29.30 | 36.52 | 76.50 | 43.70 | 75.06 |
| PBIDT | 476.20 | 340.20 | 39.98 | 813.40 | 375.20 | 116.79 | 1419.70 | 1256.70 | 12.97 |
| Interest | 3.00 | 3.10 | -3.23 | 4.10 | 4.30 | -4.65 | 7.80 | 9.00 | -13.33 |
| PBDT | 473.20 | 337.10 | 40.37 | 809.30 | 370.90 | 118.20 | 1411.90 | 1247.70 | 13.16 |
| Depreciation | 23.60 | 21.70 | 8.76 | 45.90 | 42.90 | 6.99 | 89.70 | 77.90 | 15.15 |
| PBT | 449.60 | 315.40 | 42.55 | 763.40 | 328.00 | 132.74 | 1322.20 | 1169.80 | 13.03 |
| TAX | 109.20 | 80.50 | 35.65 | 185.40 | 83.90 | 120.98 | 316.20 | 279.00 | 13.33 |
| Deferred Tax | 1.70 | 2.50 | -32.00 | 2.70 | 3.40 | -20.59 | 13.40 | -10.50 | -227.62 |
| PAT | 340.40 | 234.90 | 44.91 | 578.00 | 244.10 | 136.79 | 1006.00 | 890.80 | 12.93 |
| Equity | 77.00 | 76.90 | 0.13 | 77.00 | 76.90 | 0.13 | 76.90 | 76.70 | 0.26 |
| PBIDTM(%) | 17.42 | 15.98 | 9.01 | 16.39 | 12.44 | 31.77 | 16.82 | 12.18 | 38.13 |
