The Sales for the quarter ended September 2021 of Rs. 10642.30 millions rose by 26.29% from Rs. 8427.00 millions.Handsome Net Profit growth of 99.36% reported above the corresponding previous quarter figure of Rs. 2199.90 millions to Rs. 1103.50 millions.OP of the company witnessed a marginal growth to 3220.20 millions from 1799.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10642.30 | 8427.00 | 26.29 | 18296.30 | 12562.00 | 45.65 | 29536.40 | 28980.70 | 1.92 |
| Other Income | 137.40 | 98.30 | 39.78 | 504.40 | 163.10 | 209.26 | 379.60 | 362.90 | 4.60 |
| PBIDT | 3220.20 | 1799.00 | 79.00 | 5443.10 | 2648.80 | 105.49 | 7023.50 | 5109.90 | 37.45 |
| Interest | 48.40 | 46.40 | 4.31 | 76.00 | 95.70 | -20.59 | 196.10 | 354.10 | -44.62 |
| PBDT | 3171.80 | 1752.60 | 80.98 | 5367.10 | 2553.10 | 110.22 | 6827.40 | 4755.80 | 43.56 |
| Depreciation | 189.80 | 262.10 | -27.58 | 378.10 | 530.00 | -28.66 | 979.20 | 989.10 | -1.00 |
| PBT | 2982.00 | 1490.50 | 100.07 | 4989.00 | 2023.10 | 146.60 | 5848.20 | 3766.70 | 55.26 |
| TAX | 782.10 | 387.00 | 102.09 | 1303.80 | 518.80 | 151.31 | 1522.00 | 820.60 | 85.47 |
| Deferred Tax | -13.80 | -12.60 | 9.52 | -27.70 | -23.50 | 17.87 | -43.40 | -93.40 | -53.53 |
| PAT | 2199.90 | 1103.50 | 99.36 | 3685.20 | 1504.30 | 144.98 | 4326.20 | 2946.10 | 46.84 |
| Equity | 344.10 | 344.10 | 0.00 | 344.10 | 344.10 | 0.00 | 344.10 | 344.10 | 0.00 |
| PBIDTM(%) | 30.26 | 21.35 | 41.74 | 29.75 | 21.09 | 41.09 | 23.78 | 17.63 | 34.86 |
