The Revenue for the quarter ended September 2021 of Rs. 3248.61 millions grew by 20.15 % from Rs. 2703.71 millions.An average growth of 39.19% was recorded for the quarter ended September 2021 to Rs. 921.25 millions from Rs. 661.88 millions.Operating profit for the quarter ended September 2021 rose to 2400.85 millions as compared to 2040.89 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3248.61 | 2703.71 | 20.15 | 5967.59 | 5038.21 | 18.45 | 11031.75 | 9022.94 | 22.26 |
| Other Income | 6.00 | 0.32 | 1775.00 | 6.93 | 1.75 | 296.00 | 21.61 | 8.00 | 170.13 |
| PBIDT | 2400.85 | 2040.89 | 17.64 | 4328.06 | 3838.97 | 12.74 | 8321.75 | 6776.79 | 22.80 |
| Interest | 1159.91 | 1143.65 | 1.42 | 2287.85 | 2261.86 | 1.15 | 4582.43 | 3560.72 | 28.69 |
| PBDT | 1240.94 | 897.24 | 38.31 | 2040.21 | 1577.11 | 29.36 | 3739.32 | 3216.07 | 16.27 |
| Depreciation | 57.65 | 51.16 | 12.69 | 107.70 | 98.78 | 9.03 | 206.04 | 195.61 | 5.33 |
| PBT | 1183.29 | 846.08 | 39.86 | 1932.51 | 1478.33 | 30.72 | 3533.28 | 3020.46 | 16.98 |
| TAX | 262.04 | 184.20 | 42.26 | 412.33 | 315.68 | 30.62 | 638.34 | 529.26 | 20.61 |
| Deferred Tax | 11.63 | -13.10 | -188.78 | -75.25 | -67.52 | 11.45 | -31.80 | -110.46 | -71.21 |
| PAT | 921.25 | 661.88 | 39.19 | 1520.18 | 1162.65 | 30.75 | 2894.94 | 2491.20 | 16.21 |
| Equity | 789.12 | 783.84 | 0.67 | 789.12 | 783.84 | 0.67 | 785.05 | 783.23 | 0.23 |
| PBIDTM(%) | 73.90 | 75.48 | -2.09 | 72.53 | 76.20 | -4.82 | 75.43 | 75.11 | 0.44 |
