A decent increase of about 25.30% in the sales to Rs. 2481.16 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 1980.25 millions during the year-ago period.An average growth of 47.84% was recorded for the quarter ended September 2021 to Rs. 179.23 millions from Rs. 121.23 millions.Operating profit for the quarter ended September 2021 rose to 330.09 millions as compared to 245.76 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2481.16 | 1980.25 | 25.30 | 4467.21 | 2673.64 | 67.08 | 7511.36 | 8888.34 | -15.49 |
| Other Income | 34.82 | 17.34 | 100.81 | 64.07 | 57.54 | 11.35 | 107.72 | 74.96 | 43.70 |
| PBIDT | 330.09 | 245.76 | 34.31 | 589.37 | 252.18 | 133.71 | 954.88 | 1193.02 | -19.96 |
| Interest | 19.14 | 20.75 | -7.76 | 49.44 | 41.38 | 19.48 | 87.08 | 77.74 | 12.01 |
| PBDT | 310.95 | 225.01 | 38.19 | 288.61 | 210.80 | 36.91 | 867.80 | 1115.28 | -22.19 |
| Depreciation | 70.51 | 66.46 | 6.09 | 141.28 | 132.13 | 6.92 | 271.62 | 280.54 | -3.18 |
| PBT | 240.44 | 158.55 | 51.65 | 147.33 | 78.67 | 87.28 | 596.18 | 834.74 | -28.58 |
| TAX | 61.21 | 37.32 | 64.01 | 84.07 | 17.77 | 373.10 | 144.31 | 195.92 | -26.34 |
| Deferred Tax | 24.49 | 25.99 | -5.77 | 47.35 | 6.44 | 635.25 | 18.98 | -41.45 | -145.79 |
| PAT | 179.23 | 121.23 | 47.84 | 63.26 | 60.90 | 3.88 | 451.87 | 638.82 | -29.26 |
| Equity | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 |
| PBIDTM(%) | 13.30 | 12.41 | 7.20 | 13.19 | 9.43 | 39.88 | 12.71 | 13.42 | -5.29 |
