The sales moved up 28.53% to Rs. 1126.85 millions for the September 2021 quarter as compared to Rs. 876.71 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.57% to Rs. 54.86 millions from Rs. 58.72 millions.Operating Profit saw a handsome growth to 126.26 millions from 119.04 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1126.85 | 876.71 | 28.53 | 2666.78 | 2424.77 | 9.98 | 5891.65 | 5342.17 | 10.29 |
| Other Income | 3.07 | 3.02 | 1.66 | 5.19 | 9.63 | -46.11 | 10.65 | 18.72 | -43.11 |
| PBIDT | 126.26 | 119.04 | 6.07 | 264.12 | 264.09 | 0.01 | 696.53 | 471.33 | 47.78 |
| Interest | 31.70 | 23.28 | 36.17 | 65.71 | 52.64 | 24.83 | 109.64 | 172.57 | -36.47 |
| PBDT | 94.56 | 95.76 | -1.25 | 198.41 | 211.45 | -6.17 | 586.89 | 287.10 | 104.42 |
| Depreciation | 19.53 | 18.67 | 4.61 | 39.17 | 37.24 | 5.18 | 74.89 | 71.52 | 4.71 |
| PBT | 75.03 | 77.09 | -2.67 | 159.24 | 174.21 | -8.59 | 512.00 | 215.58 | 137.50 |
| TAX | 20.17 | 18.37 | 9.80 | 39.93 | 43.19 | -7.55 | 129.71 | 23.19 | 459.34 |
| Deferred Tax | 1.31 | 0.37 | 254.05 | 1.99 | 2.60 | -23.46 | 3.19 | -29.81 | -110.70 |
| PAT | 54.86 | 58.72 | -6.57 | 119.31 | 131.02 | -8.94 | 382.29 | 192.39 | 98.71 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 11.20 | 13.58 | -17.48 | 9.90 | 10.89 | -9.06 | 11.82 | 8.82 | 34.00 |
