A decent increase of about 32.62% in the sales to Rs. 8622.00 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 6501.30 millions during the year-ago period.A humble growth in net profit of 24.07% reported in the quarter ended September 2021 to Rs. 1039.60 millions from Rs. 837.90 millions.OP of the company witnessed a marginal growth to 1608.70 millions from 1336.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8622.00 | 6501.30 | 32.62 | 13618.70 | 9076.60 | 50.04 | 25231.80 | 25718.00 | -1.89 |
| Other Income | 149.10 | 123.30 | 20.92 | 277.90 | 220.90 | 25.80 | 515.70 | 505.60 | 2.00 |
| PBIDT | 1608.70 | 1336.60 | 20.36 | 2432.40 | 1528.30 | 59.16 | 4845.30 | 4267.10 | 13.55 |
| Interest | 11.20 | 11.80 | -5.08 | 24.60 | 25.90 | -5.02 | 50.50 | 85.30 | -40.80 |
| PBDT | 1597.50 | 1324.80 | 20.58 | 2407.80 | 1502.40 | 60.26 | 4794.80 | 4181.80 | 14.66 |
| Depreciation | 196.50 | 191.50 | 2.61 | 378.20 | 361.70 | 4.56 | 739.10 | 788.50 | -6.27 |
| PBT | 1401.00 | 1133.30 | 23.62 | 2029.60 | 1140.70 | 77.93 | 4055.70 | 3393.30 | 19.52 |
| TAX | 361.40 | 295.40 | 22.34 | 522.60 | 297.30 | 75.78 | 1038.20 | 605.30 | 71.52 |
| Deferred Tax | -10.70 | -27.00 | -60.37 | -16.30 | -27.20 | -40.07 | -38.90 | -326.70 | -88.09 |
| PAT | 1039.60 | 837.90 | 24.07 | 1507.00 | 843.40 | 78.68 | 3017.50 | 2788.00 | 8.23 |
| Equity | 159.20 | 159.00 | 0.13 | 159.20 | 159.00 | 0.13 | 159.10 | 159.00 | 0.06 |
| PBIDTM(%) | 18.66 | 20.56 | -9.25 | 17.86 | 16.84 | 6.08 | 19.20 | 16.59 | 15.74 |
