A decent increase of about 37.03% in the sales to Rs. 5943.80 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 4337.70 millions during the year-ago period.A humble growth in net profit of 7.25% reported in the quarter ended September 2021 to Rs. 347.70 millions from Rs. 324.20 millions.OP of the company witnessed a marginal growth to 632.20 millions from 585.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5943.80 | 4337.70 | 37.03 | 10167.00 | 6125.50 | 65.98 | 20326.00 | 20618.20 | -1.42 |
| Other Income | 13.40 | 7.40 | 81.08 | 22.40 | 16.00 | 40.00 | 62.70 | 40.90 | 53.30 |
| PBIDT | 632.20 | 585.00 | 8.07 | 864.50 | 401.10 | 115.53 | 2257.80 | 1805.10 | 25.08 |
| Interest | 49.50 | 44.70 | 10.74 | 97.60 | 107.50 | -9.21 | 207.30 | 261.20 | -20.64 |
| PBDT | 582.70 | 540.30 | 7.85 | 766.90 | 293.60 | 161.21 | 2050.50 | 1543.90 | 32.81 |
| Depreciation | 117.20 | 107.30 | 9.23 | 233.30 | 213.80 | 9.12 | 431.50 | 401.20 | 7.55 |
| PBT | 465.50 | 433.00 | 7.51 | 533.60 | 79.80 | 568.67 | 1619.00 | 1142.70 | 41.68 |
| TAX | 117.80 | 108.80 | 8.27 | 135.80 | 28.50 | 376.49 | 421.60 | 356.50 | 18.26 |
| Deferred Tax | -4.40 | 48.70 | -109.03 | -7.20 | -31.60 | -77.22 | -47.60 | -17.10 | 178.36 |
| PAT | 347.70 | 324.20 | 7.25 | 397.80 | 51.30 | 675.44 | 1197.40 | 786.20 | 52.30 |
| Equity | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 |
| PBIDTM(%) | 10.64 | 13.49 | -21.13 | 8.50 | 6.55 | 29.86 | 11.11 | 8.75 | 26.88 |
