The sales for the September 2021 quarter moved up 26.12% to Rs. 4690.60 millions as compared to Rs. 3719.20 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 rises by 63.45% to Rs. 440.50 millions from Rs. 269.50 millions.The company reported a good operating profit of 917.60 millions compared to 707.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4690.60 | 3719.20 | 26.12 | 9258.40 | 7246.90 | 27.76 | 17204.40 | 15072.60 | 14.14 |
| Other Income | 8.70 | 9.50 | -8.42 | 40.50 | 15.90 | 154.72 | 49.80 | 37.00 | 34.59 |
| PBIDT | 917.60 | 707.20 | 29.75 | 1906.60 | 1239.00 | 53.88 | 3278.70 | 2768.50 | 18.43 |
| Interest | 79.60 | 85.00 | -6.35 | 159.50 | 181.80 | -12.27 | 362.00 | 524.20 | -30.94 |
| PBDT | 838.00 | 622.20 | 34.68 | 1747.10 | 1057.20 | 65.26 | 2916.70 | 2090.30 | 39.53 |
| Depreciation | 242.00 | 211.70 | 14.31 | 467.60 | 418.80 | 11.65 | 852.40 | 824.60 | 3.37 |
| PBT | 596.00 | 410.50 | 45.19 | 1279.50 | 638.40 | 100.42 | 2064.30 | 1265.70 | 63.10 |
| TAX | 155.50 | 141.00 | 10.28 | 334.00 | 218.90 | 52.58 | 732.80 | 421.40 | 73.90 |
| Deferred Tax | -4.70 | -4.30 | 9.30 | -15.10 | -6.70 | 125.37 | -62.70 | 74.40 | -184.27 |
| PAT | 440.50 | 269.50 | 63.45 | 945.50 | 419.50 | 125.39 | 1331.50 | 844.30 | 57.70 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 19.56 | 19.01 | 2.88 | 20.59 | 17.10 | 20.45 | 19.06 | 18.37 | 3.75 |
