The Sales for the quarter ended September 2021 of Rs. 29902.21 millions rose by 42.73% from Rs. 20949.61 millions.The Net proft of the company remain more or less same to Rs. 1980.02 millions from Rs. 2120.91 millions ,decline by -6.64%.Operating profit for the quarter ended September 2021 decreased to 3149.75 millions as compared to 3269.78 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 29902.21 | 20949.61 | 42.73 | 48298.71 | 30871.85 | 56.45 | 87363.62 | 88069.14 | -0.80 |
| Other Income | 257.32 | 300.29 | -14.31 | 520.16 | 643.26 | -19.14 | 1197.21 | 934.57 | 28.10 |
| PBIDT | 3149.75 | 3269.78 | -3.67 | 4699.56 | 4171.57 | 12.66 | 12105.91 | 12104.45 | 0.01 |
| Interest | 45.67 | 88.81 | -48.58 | 139.47 | 221.88 | -37.14 | 411.23 | 479.03 | -14.15 |
| PBDT | 3104.08 | 3180.97 | -2.42 | 4560.09 | 3949.69 | 15.45 | 11694.68 | 11625.42 | 0.60 |
| Depreciation | 494.58 | 422.42 | 17.08 | 981.24 | 841.72 | 16.58 | 1740.09 | 1590.85 | 9.38 |
| PBT | 2609.50 | 2758.55 | -5.40 | 3578.85 | 3107.97 | 15.15 | 9954.59 | 10034.57 | -0.80 |
| TAX | 629.48 | 637.64 | -1.28 | 848.24 | -135.70 | -725.08 | 1641.29 | 2425.03 | -32.32 |
| Deferred Tax | -57.58 | 11.35 | -607.31 | -64.95 | 8.45 | -868.64 | 109.65 | 9.72 | 1028.09 |
| PAT | 1980.02 | 2120.91 | -6.64 | 2730.61 | 3243.67 | -15.82 | 8313.30 | 7609.54 | 9.25 |
| Equity | 1492.56 | 1489.78 | 0.19 | 1492.56 | 1489.78 | 0.19 | 1491.19 | 1488.79 | 0.16 |
| PBIDTM(%) | 10.53 | 15.61 | -32.51 | 9.73 | 13.51 | -27.99 | 13.86 | 13.74 | 0.82 |
