A decent increase of about 46.36% in the sales to Rs. 5820.68 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 3976.99 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 183.51% from Rs. 47.86 millions to Rs. 135.69 millions.OP of the company witnessed a marginal growth to 321.83 millions from 178.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5820.68 | 3976.99 | 46.36 | 10936.59 | 6263.23 | 74.62 | 15499.88 | 17622.10 | -12.04 |
| Other Income | 69.25 | 40.40 | 71.41 | 114.66 | 60.96 | 88.09 | 153.50 | 137.08 | 11.98 |
| PBIDT | 321.83 | 178.05 | 80.75 | 585.90 | 287.74 | 103.62 | 786.10 | 878.86 | -10.55 |
| Interest | 105.45 | 89.33 | 18.05 | 195.90 | 167.11 | 17.23 | 356.40 | 454.07 | -21.51 |
| PBDT | 216.38 | 88.72 | 143.89 | 390.00 | 120.63 | 223.30 | 429.70 | 424.79 | 1.16 |
| Depreciation | 34.95 | 30.44 | 14.82 | 65.92 | 60.69 | 8.62 | 124.50 | 121.53 | 2.44 |
| PBT | 181.43 | 58.28 | 211.31 | 324.08 | 59.94 | 440.67 | 305.20 | 303.26 | 0.64 |
| TAX | 45.74 | 10.42 | 338.96 | 81.93 | 11.43 | 616.80 | 81.08 | -3.12 | -2698.72 |
| Deferred Tax | -1.15 | -2.54 | -54.72 | -0.15 | -1.53 | -90.20 | 14.44 | -53.26 | -127.11 |
| PAT | 135.69 | 47.86 | 183.51 | 242.15 | 48.51 | 399.18 | 224.12 | 306.38 | -26.85 |
| Equity | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 |
| PBIDTM(%) | 5.53 | 4.48 | 23.50 | 5.36 | 4.59 | 16.61 | 5.07 | 4.99 | 1.69 |
