The sales for the September 2021 quarter moved up 41.62% to Rs. 19455.70 millions as compared to Rs. 13737.70 millions during the corresponding quarter last year.Net profit stood at Rs. 443.30 millions compared to Rs. 413.00 millions in the corresponding previous quarter,high by 7.34%.OP of the company witnessed a marginal growth to 1021.50 millions from 1003.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19455.70 | 13737.70 | 41.62 | 33989.60 | 22554.50 | 50.70 | 55543.70 | 54690.20 | 1.56 |
| Other Income | 12.60 | 12.00 | 5.00 | 22.60 | 20.30 | 11.33 | 46.70 | 33.50 | 39.40 |
| PBIDT | 1021.50 | 1003.80 | 1.76 | 1952.70 | 1436.10 | 35.97 | 3816.30 | 3569.50 | 6.91 |
| Interest | 151.30 | 174.40 | -13.25 | 320.20 | 377.20 | -15.11 | 697.90 | 1141.10 | -38.84 |
| PBDT | 870.20 | 829.40 | 4.92 | 1632.50 | 1058.90 | 54.17 | 3118.40 | 2428.40 | 28.41 |
| Depreciation | 274.60 | 267.30 | 2.73 | 527.90 | 475.60 | 11.00 | 1027.00 | 1034.70 | -0.74 |
| PBT | 595.60 | 562.10 | 5.96 | 1104.60 | 583.30 | 89.37 | 2091.40 | 1393.70 | 50.06 |
| TAX | 152.30 | 149.10 | 2.15 | 288.50 | 154.60 | 86.61 | 526.40 | 371.60 | 41.66 |
| Deferred Tax | -22.80 | 10.10 | -325.74 | -40.20 | 14.30 | -381.12 | 23.50 | 86.60 | -72.86 |
| PAT | 443.30 | 413.00 | 7.34 | 816.10 | 428.70 | 90.37 | 1565.00 | 1022.10 | 53.12 |
| Equity | 531.70 | 537.00 | -0.99 | 534.10 | 544.10 | -1.84 | 536.10 | 544.10 | -1.47 |
| PBIDTM(%) | 5.25 | 7.31 | -28.14 | 5.74 | 6.37 | -9.77 | 6.87 | 6.53 | 5.27 |
