The Revenue for the quarter ended September 2021 of Rs. 61220.00 millions grew by 8.16 % from Rs. 56600.00 millions.Profit for the quarter ended September 2021 increased merely by3.97% to Rs. 20170.00 millions from Rs. 19400.00 millions.Operating profit for the quarter ended September 2021 rose to 36460.00 millions as compared to 33420.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 61220.00 | 56600.00 | 8.16 | 126530.00 | 96490.00 | 31.13 | 226290.00 | 185610.00 | 21.92 |
| Other Income | 3110.00 | 3900.00 | -20.26 | 6600.00 | 10740.00 | -38.55 | 18190.00 | 19340.00 | -5.95 |
| PBIDT | 36460.00 | 33420.00 | 9.10 | 75530.00 | 56020.00 | 34.83 | 134910.00 | 107810.00 | 25.14 |
| Interest | 820.00 | 680.00 | 20.59 | 1740.00 | 1200.00 | 45.00 | 3860.00 | 1120.00 | 244.64 |
| PBDT | 35640.00 | 32740.00 | 8.86 | 72450.00 | 54820.00 | 32.16 | 131050.00 | 106690.00 | 22.83 |
| Depreciation | 7020.00 | 6520.00 | 7.67 | 13600.00 | 11960.00 | 13.71 | 25310.00 | 22790.00 | 11.06 |
| PBT | 28620.00 | 26220.00 | 9.15 | 58850.00 | 42860.00 | 37.31 | 105740.00 | 83900.00 | 26.03 |
| TAX | 8450.00 | 6820.00 | 23.90 | 18850.00 | 9870.00 | 90.98 | 25940.00 | 15850.00 | 63.66 |
| Deferred Tax | 3500.00 | 2290.00 | 52.84 | 8700.00 | 2470.00 | 252.23 | 7670.00 | 1570.00 | 388.54 |
| PAT | 20170.00 | 19400.00 | 3.97 | 40000.00 | 32990.00 | 21.25 | 79800.00 | 68050.00 | 17.27 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 59.56 | 59.05 | 0.86 | 59.69 | 58.06 | 2.82 | 59.62 | 58.08 | 2.64 |
