The sales for the September 2021 quarter moved up 48.89% to Rs. 17273.80 millions as compared to Rs. 11601.90 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2021 reported a huge growth of 51.09% to Rs. 2199.10 millions from Rs. 1455.50 millions.Operating profit for the quarter ended September 2021 rose to 3286.30 millions as compared to 2253.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 17273.80 | 11601.90 | 48.89 | 29118.70 | 16583.90 | 75.58 | 43292.40 | 51577.30 | -16.06 |
| Other Income | 694.40 | 579.70 | 19.79 | 1243.20 | 1601.40 | -22.37 | 3701.50 | 3315.40 | 11.65 |
| PBIDT | 3286.30 | 2253.70 | 45.82 | 5323.00 | 3304.40 | 61.09 | 9496.50 | 9178.20 | 3.47 |
| Interest | 22.20 | 40.20 | -44.78 | 39.70 | 83.30 | -52.34 | 161.70 | 202.50 | -20.15 |
| PBDT | 3264.10 | 2213.50 | 47.46 | 6606.90 | 3221.10 | 105.11 | 9334.80 | 8777.20 | 6.35 |
| Depreciation | 335.50 | 326.70 | 2.69 | 644.50 | 629.80 | 2.33 | 1255.20 | 1186.60 | 5.78 |
| PBT | 2928.60 | 1886.80 | 55.22 | 5962.40 | 2591.30 | 130.09 | 8079.60 | 7590.60 | 6.44 |
| TAX | 729.50 | 431.30 | 69.14 | 1397.10 | 610.20 | 128.96 | 1900.90 | 1297.20 | 46.54 |
| Deferred Tax | 35.70 | -39.40 | -190.61 | 45.60 | -23.50 | -294.04 | 23.40 | -128.10 | -118.27 |
| PAT | 2199.10 | 1455.50 | 51.09 | 4565.30 | 1981.10 | 130.44 | 6178.70 | 6293.40 | -1.82 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 19.02 | 19.43 | -2.06 | 18.28 | 19.93 | -8.26 | 21.94 | 17.80 | 23.27 |
