The September 2021 quarter revenue stood at Rs. 565.94 millions, up 5.54% as compared to Rs. 536.24 millions during the corresponding quarter last year.A slim rise of 16.25% was recorded in the Net profit for the quarter ended September 2021 to Rs. 117.74 millions From Rs. 101.28 millions.OP of the company witnessed a marginal growth to 184.57 millions from 179.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 565.94 | 536.24 | 5.54 | 1150.99 | 925.01 | 24.43 | 2084.77 | 1694.25 | 23.05 |
| Other Income | 13.22 | 4.75 | 178.32 | 23.54 | 8.93 | 163.61 | 16.48 | 29.27 | -43.70 |
| PBIDT | 184.57 | 179.52 | 2.81 | 376.38 | 316.87 | 18.78 | 736.41 | 556.48 | 32.33 |
| Interest | 3.53 | 15.73 | -77.56 | 7.20 | 25.37 | -71.62 | 39.47 | 50.34 | -21.59 |
| PBDT | 181.04 | 163.79 | 10.53 | 369.18 | 291.50 | 26.65 | 644.16 | 506.14 | 27.27 |
| Depreciation | 23.22 | 23.91 | -2.89 | 46.20 | 47.52 | -2.78 | 96.33 | 93.85 | 2.64 |
| PBT | 157.82 | 139.88 | 12.83 | 322.98 | 243.98 | 32.38 | 547.83 | 412.29 | 32.87 |
| TAX | 40.08 | 38.60 | 3.83 | 82.87 | 66.47 | 24.67 | 148.82 | 100.05 | 48.75 |
| Deferred Tax | 2.34 | 0.36 | 550.00 | -4.69 | -0.83 | 465.06 | -14.83 | -18.00 | -17.61 |
| PAT | 117.74 | 101.28 | 16.25 | 240.11 | 177.51 | 35.27 | 399.01 | 312.24 | 27.79 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 32.61 | 33.48 | -2.58 | 32.70 | 34.26 | -4.54 | 35.32 | 32.85 | 7.54 |
