The sales moved up 43.55% to Rs. 2457.81 millions for the September 2021 quarter as compared to Rs. 1712.19 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 80.27% to Rs. 235.49 millions from Rs. 130.63 millions.The company reported a good operating profit of 346.28 millions compared to 206.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2457.81 | 1712.19 | 43.55 | 4597.48 | 2894.36 | 58.84 | 7780.84 | 7665.18 | 1.51 |
| Other Income | 56.37 | 2.98 | 1791.61 | 65.69 | 3.34 | 1866.77 | 54.15 | 128.17 | -57.75 |
| PBIDT | 346.28 | 206.72 | 67.51 | 620.34 | 321.72 | 92.82 | 636.07 | 649.00 | -1.99 |
| Interest | 23.80 | 25.36 | -6.15 | 55.74 | 58.30 | -4.39 | 116.42 | 144.78 | -19.59 |
| PBDT | 322.48 | 181.36 | 77.81 | 564.60 | 263.42 | 114.33 | 519.65 | 504.22 | 3.06 |
| Depreciation | 7.71 | 6.89 | 11.90 | 14.81 | 14.18 | 4.44 | 28.12 | 29.12 | -3.43 |
| PBT | 314.77 | 174.47 | 80.41 | 549.79 | 249.24 | 120.59 | 491.53 | 475.10 | 3.46 |
| TAX | 79.28 | 43.84 | 80.84 | 138.41 | 62.66 | 120.89 | 125.26 | 113.47 | 10.39 |
| Deferred Tax | 0.01 | 0.06 | -83.33 | -0.03 | 0.11 | -127.27 | 0.37 | -5.63 | -106.57 |
| PAT | 235.49 | 130.63 | 80.27 | 411.38 | 186.58 | 120.48 | 366.27 | 361.63 | 1.28 |
| Equity | 120.00 | 36.90 | 225.20 | 120.00 | 36.90 | 225.20 | 39.40 | 36.90 | 6.78 |
| PBIDTM(%) | 14.09 | 12.07 | 16.69 | 13.49 | 11.12 | 21.39 | 8.17 | 8.47 | -3.45 |
