The topline advanced to Rs. 6000.60 millions, up 81.57% for the September 2021 quarter as against Rs. 3304.80 millions during the year-ago period.An average growth of 40.40% was recorded for the quarter ended September 2021 to Rs. 334.30 millions from Rs. 238.10 millions.Operating profit for the quarter ended September 2021 rose to 504.20 millions as compared to 379.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6000.60 | 3304.80 | 81.57 | 11817.00 | 5014.70 | 135.65 | 14728.11 | 6632.51 | 122.06 |
| Other Income | 5.30 | 6.40 | -17.19 | 9.40 | 9.40 | 0.00 | 17.96 | 11.40 | 57.54 |
| PBIDT | 504.20 | 379.70 | 32.79 | 1203.60 | 567.40 | 112.13 | 1654.81 | 753.78 | 119.53 |
| Interest | 10.50 | 18.90 | -44.44 | 27.50 | 51.10 | -46.18 | 97.03 | 60.11 | 61.42 |
| PBDT | 493.70 | 360.80 | 36.83 | 1176.10 | 516.30 | 127.79 | 1557.78 | 693.67 | 124.57 |
| Depreciation | 45.70 | 41.10 | 11.19 | 90.50 | 76.60 | 18.15 | 165.27 | 101.29 | 63.17 |
| PBT | 448.00 | 319.70 | 40.13 | 1085.60 | 439.70 | 146.90 | 1392.51 | 592.38 | 135.07 |
| TAX | 113.70 | 81.60 | 39.34 | 274.40 | 111.90 | 145.22 | 342.40 | 169.75 | 101.71 |
| Deferred Tax | 14.60 | 13.00 | 12.31 | 24.00 | 24.50 | -2.04 | 45.57 | 71.96 | -36.67 |
| PAT | 334.30 | 238.10 | 40.40 | 811.20 | 327.80 | 147.47 | 1050.11 | 422.63 | 148.47 |
| Equity | 121.60 | 60.80 | 100.00 | 121.60 | 60.80 | 100.00 | 60.80 | 60.80 | 0.00 |
| PBIDTM(%) | 8.40 | 11.49 | -26.87 | 10.19 | 11.31 | -9.98 | 11.24 | 11.36 | -1.14 |
