The Sales for the quarter ended September 2021 of Rs. 5943.80 millions rose by 37.03% from Rs. 4337.70 millions.Modest increase of 7.25% in the Net Profit was reported from. 324.20 millions to Rs. 347.70 millions.Operating profit for the quarter ended September 2021 rose to 632.20 millions as compared to 585.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 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 |
