The sales surged to Rs. 2504.30 millions, up 36.97% for the September 2021 quarter as against Rs. 1828.40 millions during the corresponding quarter previous year.An average growth of 30.52% was recorded for the quarter ended September 2021 to Rs. 444.80 millions from Rs. 340.80 millions.The company reported a good operating profit of 683.90 millions compared to 493.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2504.30 | 1828.40 | 36.97 | 4808.40 | 3598.60 | 33.62 | 7609.60 | 6982.10 | 8.99 |
| Other Income | 95.90 | 50.70 | 89.15 | 188.60 | 142.40 | 32.44 | 234.20 | 159.80 | 46.56 |
| PBIDT | 683.90 | 493.90 | 38.47 | 1313.80 | 958.20 | 37.11 | 2135.70 | 1148.10 | 86.02 |
| Interest | 24.20 | 16.00 | 51.25 | 40.50 | 34.60 | 17.05 | 69.20 | 79.90 | -13.39 |
| PBDT | 659.70 | 477.90 | 38.04 | 1212.40 | 923.60 | 31.27 | 2066.50 | 955.60 | 116.25 |
| Depreciation | 61.90 | 51.20 | 20.90 | 112.80 | 102.50 | 10.05 | 206.30 | 202.30 | 1.98 |
| PBT | 597.80 | 426.70 | 40.10 | 1099.60 | 821.10 | 33.92 | 1860.20 | 753.30 | 146.94 |
| TAX | 153.00 | 85.90 | 78.11 | 304.70 | -7.50 | -4162.67 | 240.90 | 19.00 | 1167.89 |
| Deferred Tax | 5.30 | 17.70 | -70.06 | 7.70 | -160.80 | -104.79 | -111.80 | 0.00 | 0.00 |
| PAT | 444.80 | 340.80 | 30.52 | 794.90 | 828.60 | -4.07 | 1619.30 | 734.30 | 120.52 |
| Equity | 284.60 | 282.40 | 0.78 | 293.72 | 283.70 | 3.53 | 283.70 | 87.90 | 222.75 |
| PBIDTM(%) | 27.31 | 27.01 | 1.10 | 27.32 | 26.63 | 2.61 | 28.07 | 16.44 | 70.68 |
