The Revenue for the quarter ended September 2021 of Rs. 13407.10 millions grew by 11.18 % from Rs. 12059.30 millions.The company has announced a 40.87% increase in its profits to Rs . 453.60 millions for the quarter ended September 2021 compared to Rs. 322.00 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 1698.40 millions from 1641.20 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13407.10 | 12059.30 | 11.18 | 24575.90 | 19706.90 | 24.71 | 50351.80 | 55785.80 | -9.74 |
| Other Income | 92.80 | 80.30 | 15.57 | 143.70 | 169.00 | -14.97 | 362.00 | 270.00 | 34.07 |
| PBIDT | 1698.40 | 1641.20 | 3.49 | 3215.50 | 2077.10 | 54.81 | 6523.20 | 5463.60 | 19.39 |
| Interest | 453.30 | 489.10 | -7.32 | 896.60 | 1020.00 | -12.10 | 1911.80 | 2290.00 | -16.52 |
| PBDT | 1226.30 | 970.70 | 26.33 | 2300.10 | 875.70 | 162.66 | 4563.60 | 3070.40 | 48.63 |
| Depreciation | 620.20 | 648.70 | -4.39 | 1238.10 | 1222.70 | 1.26 | 2525.80 | 2137.80 | 18.15 |
| PBT | 606.10 | 322.00 | 88.23 | 1062.00 | -347.00 | -406.05 | 2037.80 | 932.60 | 118.51 |
| TAX | 152.50 | 0.00 | 0.00 | 267.30 | 0.00 | 0.00 | 38.30 | 680.00 | -94.37 |
| Deferred Tax | 152.50 | 0.00 | 0.00 | 267.30 | 0.00 | 0.00 | 24.80 | 680.00 | -96.35 |
| PAT | 453.60 | 322.00 | 40.87 | 794.70 | -347.00 | -329.02 | 1999.50 | 252.60 | 691.57 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 12.67 | 13.61 | -6.92 | 13.08 | 10.54 | 24.14 | 12.96 | 9.79 | 32.28 |
