The sales for the September 2021 quarter moved up 37.54% to Rs. 7070.30 millions as compared to Rs. 5140.70 millions during the corresponding quarter last year.An average growth of 49.93% was recorded for the quarter ended September 2021 to Rs. 740.20 millions from Rs. 493.70 millions.OP of the company witnessed a marginal growth to 1279.40 millions from 939.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7070.30 | 5140.70 | 37.54 | 13549.70 | 9697.90 | 39.72 | 20829.10 | 20321.20 | 2.50 |
| Other Income | 89.90 | 68.90 | 30.48 | 189.50 | 128.80 | 47.13 | 355.10 | 199.10 | 78.35 |
| PBIDT | 1279.40 | 939.90 | 36.12 | 2480.00 | 1853.50 | 33.80 | 3976.40 | 2624.20 | 51.53 |
| Interest | 86.90 | 109.00 | -20.28 | 198.30 | 225.80 | -12.18 | 397.10 | 493.90 | -19.60 |
| PBDT | 1192.50 | 830.90 | 43.52 | 2281.70 | 1627.70 | 40.18 | 3579.30 | 2130.30 | 68.02 |
| Depreciation | 143.30 | 131.90 | 8.64 | 276.40 | 262.20 | 5.42 | 525.00 | 495.70 | 5.91 |
| PBT | 1049.20 | 699.00 | 50.10 | 2005.30 | 1365.50 | 46.85 | 3054.30 | 1634.60 | 86.85 |
| TAX | 309.00 | 205.30 | 50.51 | 592.70 | 399.70 | 48.29 | 898.80 | 494.20 | 81.87 |
| Deferred Tax | 149.30 | 88.20 | 69.27 | 236.80 | 153.00 | 54.77 | 362.20 | 207.90 | 74.22 |
| PAT | 740.20 | 493.70 | 49.93 | 1412.60 | 965.80 | 46.26 | 2155.50 | 1140.40 | 89.01 |
| Equity | 181.70 | 194.40 | -6.53 | 181.70 | 194.40 | -6.53 | 181.70 | 194.40 | -6.53 |
| PBIDTM(%) | 18.10 | 18.28 | -1.03 | 18.30 | 19.11 | -4.23 | 19.09 | 12.91 | 47.83 |
