A decent increase of about 46.43% in the sales to Rs. 9029.62 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 6166.59 millions during the year-ago period.A slim rise of 18.11% was recorded in the Net profit for the quarter ended September 2021 to Rs. 590.62 millions From Rs. 500.08 millions.OP of the company witnessed a marginal growth to 962.81 millions from 805.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9029.62 | 6166.59 | 46.43 | 14636.85 | 10224.91 | 43.15 | 26990.04 | 24819.63 | 8.74 |
| Other Income | 27.28 | 66.28 | -58.84 | 66.99 | 113.16 | -40.80 | 210.96 | 239.87 | -12.05 |
| PBIDT | 962.81 | 805.54 | 19.52 | 1436.14 | 943.05 | 52.29 | 3275.89 | 2772.58 | 18.15 |
| Interest | 30.29 | 10.42 | 190.69 | 45.19 | 21.24 | 112.76 | 55.97 | 37.33 | 49.93 |
| PBDT | 932.52 | 795.12 | 17.28 | 1390.95 | 921.81 | 50.89 | 3219.92 | 2735.25 | 17.72 |
| Depreciation | 108.12 | 83.62 | 29.30 | 217.41 | 162.38 | 33.89 | 373.21 | 280.86 | 32.88 |
| PBT | 824.40 | 711.50 | 15.87 | 1173.54 | 759.43 | 54.53 | 2846.71 | 2454.39 | 15.98 |
| TAX | 233.78 | 211.42 | 10.58 | 336.64 | 223.13 | 50.87 | 856.89 | 602.76 | 42.16 |
| Deferred Tax | 0.22 | -2.85 | -107.72 | -24.91 | -22.71 | 9.69 | -6.18 | -44.73 | -86.18 |
| PAT | 590.62 | 500.08 | 18.11 | 836.90 | 536.30 | 56.05 | 1989.82 | 1851.63 | 7.46 |
| Equity | 430.19 | 428.91 | 0.30 | 430.19 | 428.91 | 0.30 | 430.19 | 428.29 | 0.44 |
| PBIDTM(%) | 10.66 | 13.06 | -18.37 | 9.81 | 9.22 | 6.38 | 12.14 | 11.17 | 8.65 |
