The sales surged to Rs. 9029.62 millions, up 46.43% for the September 2021 quarter as against Rs. 6166.59 millions during the corresponding quarter previous year.Net profit stood at Rs. 590.62 millions compared to Rs. 500.08 millions in the corresponding previous quarter,high by 18.11%.The company reported a good operating profit of 962.81 millions compared to 805.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9029.62 | 6166.59 | 46.43 | 14636.85 | 10224.91 | 43.15 | 26990.04 | 24819.63 | 8.74 |
| Other Income | 27.28 | 66.28 | -58.84 | 66.99 | 113.16 | -40.80 | 210.96 | 239.87 | -12.05 |
| PBIDT | 962.81 | 805.54 | 19.52 | 1436.14 | 943.05 | 52.29 | 3275.89 | 2772.58 | 18.15 |
| Interest | 30.29 | 10.42 | 190.69 | 45.19 | 21.24 | 112.76 | 55.97 | 37.33 | 49.93 |
| PBDT | 932.52 | 795.12 | 17.28 | 1390.95 | 921.81 | 50.89 | 3219.92 | 2735.25 | 17.72 |
| Depreciation | 108.12 | 83.62 | 29.30 | 217.41 | 162.38 | 33.89 | 373.21 | 280.86 | 32.88 |
| PBT | 824.40 | 711.50 | 15.87 | 1173.54 | 759.43 | 54.53 | 2846.71 | 2454.39 | 15.98 |
| TAX | 233.78 | 211.42 | 10.58 | 336.64 | 223.13 | 50.87 | 856.89 | 602.76 | 42.16 |
| Deferred Tax | 0.22 | -2.85 | -107.72 | -24.91 | -22.71 | 9.69 | -6.18 | -44.73 | -86.18 |
| PAT | 590.62 | 500.08 | 18.11 | 836.90 | 536.30 | 56.05 | 1989.82 | 1851.63 | 7.46 |
| Equity | 430.19 | 428.91 | 0.30 | 430.19 | 428.91 | 0.30 | 430.19 | 428.29 | 0.44 |
| PBIDTM(%) | 10.66 | 13.06 | -18.37 | 9.81 | 9.22 | 6.38 | 12.14 | 11.17 | 8.65 |
