A decent increase of about 48.97% in the sales to Rs. 21942.20 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 14728.80 millions during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 29.00% to Rs. 623.70 millions compared to R. 483.50 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 967.20 millions from 826.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21942.20 | 14728.80 | 48.97 | 37251.80 | 19386.60 | 92.15 | 56746.00 | 36715.00 | 54.56 |
| Other Income | 13.10 | 3.10 | 322.58 | 16.60 | 5.60 | 196.43 | 23.90 | 92.00 | -74.02 |
| PBIDT | 967.20 | 826.80 | 16.98 | 1391.00 | 987.00 | 40.93 | 2705.30 | 2092.90 | 29.26 |
| Interest | 54.20 | 68.60 | -20.99 | 123.30 | 124.20 | -0.72 | 259.10 | 351.00 | -26.18 |
| PBDT | 913.00 | 758.20 | 20.42 | 1267.70 | 862.80 | 46.93 | 2446.20 | 1741.90 | 40.43 |
| Depreciation | 117.40 | 96.80 | 21.28 | 230.80 | 177.40 | 30.10 | 384.60 | 317.80 | 21.02 |
| PBT | 795.60 | 661.40 | 20.29 | 1036.90 | 685.40 | 51.28 | 2061.60 | 1424.10 | 44.77 |
| TAX | 171.90 | 177.90 | -3.37 | 231.00 | 183.70 | 25.75 | 541.90 | 318.00 | 70.41 |
| Deferred Tax | -32.70 | -1.40 | 2235.71 | -41.00 | -5.60 | 632.14 | 19.90 | -52.30 | -138.05 |
| PAT | 623.70 | 483.50 | 29.00 | 805.90 | 501.70 | 60.63 | 1519.70 | 1106.10 | 37.39 |
| Equity | 117.30 | 115.70 | 1.38 | 117.30 | 115.70 | 1.38 | 117.10 | 115.70 | 1.21 |
| PBIDTM(%) | 4.41 | 5.61 | -21.48 | 3.73 | 5.09 | -26.66 | 4.77 | 5.70 | -16.37 |
