The Sales for the quarter ended September 2021 of Rs. 5456.84 millions rose by 28.37% from Rs. 4250.77 millions.The Net Profit of the company registered a slight decline of -0.95% to Rs. 649.08 millions from Rs. 655.30 millions.The Operating Profit of the company witnessed a decrease to 927.30 millions from 1022.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 5456.84 | 4250.77 | 28.37 | 5456.84 | 4250.77 | 28.37 | 5456.84 | 4250.77 | 28.37 |
| Other Income | 149.80 | 11.92 | 1156.71 | 149.80 | 11.92 | 1156.71 | 149.80 | 11.92 | 1156.71 |
| PBIDT | 927.30 | 1022.38 | -9.30 | 927.30 | 1022.38 | -9.30 | 927.30 | 1022.38 | -9.30 |
| Interest | -35.30 | 17.69 | -299.55 | -35.30 | 17.69 | -299.55 | -35.30 | 17.69 | -299.55 |
| PBDT | 1023.71 | 1004.69 | 1.89 | 1023.71 | 1004.69 | 1.89 | 1023.71 | 1004.69 | 1.89 |
| Depreciation | 145.81 | 122.64 | 18.89 | 145.81 | 122.64 | 18.89 | 145.81 | 122.64 | 18.89 |
| PBT | 877.90 | 882.05 | -0.47 | 877.90 | 882.05 | -0.47 | 877.90 | 882.05 | -0.47 |
| TAX | 228.82 | 226.75 | 0.91 | 228.82 | 226.75 | 0.91 | 228.82 | 226.75 | 0.91 |
| Deferred Tax | 39.82 | 4.25 | 836.94 | 39.82 | 4.25 | 836.94 | 39.82 | 4.25 | 836.94 |
| PAT | 649.08 | 655.30 | -0.95 | 649.08 | 655.30 | -0.95 | 649.08 | 655.30 | -0.95 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 16.99 | 24.05 | -29.35 | 16.99 | 24.05 | -29.35 | 16.99 | 24.05 | -29.35 |
