The sales for the September 2021 quarter moved up 39.61% to Rs. 4031.18 millions as compared to Rs. 2887.50 millions during the corresponding quarter last year.An average growth of 48.06% was recorded for the quarter ended September 2021 to Rs. 254.66 millions from Rs. 172.00 millions.Operating profit for the quarter ended September 2021 rose to 468.97 millions as compared to 346.79 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4031.18 | 2887.50 | 39.61 | 5475.01 | 3655.09 | 49.79 | 8696.38 | 6786.95 | 28.13 |
| Other Income | 3.76 | 4.12 | -8.74 | 7.76 | 6.08 | 27.63 | 15.81 | 14.57 | 8.51 |
| PBIDT | 468.97 | 346.79 | 35.23 | 551.37 | 308.44 | 78.76 | 812.74 | 421.99 | 92.60 |
| Interest | 32.66 | 45.82 | -28.72 | 63.20 | 102.83 | -38.54 | 173.73 | 241.34 | -28.01 |
| PBDT | 436.31 | 300.97 | 44.97 | 488.17 | 205.61 | 137.43 | 639.01 | 180.65 | 253.73 |
| Depreciation | 44.25 | 37.05 | 19.43 | 82.13 | 74.00 | 10.99 | 155.52 | 139.37 | 11.59 |
| PBT | 392.06 | 263.92 | 48.55 | 406.04 | 131.61 | 208.52 | 483.49 | 41.28 | 1071.25 |
| TAX | 137.40 | 91.92 | 49.48 | 141.87 | 45.73 | 210.23 | 121.91 | 1.49 | 8081.88 |
| Deferred Tax | 69.19 | 91.92 | -24.73 | 71.83 | 45.73 | 57.07 | 32.24 | -5.00 | -744.80 |
| PAT | 254.66 | 172.00 | 48.06 | 264.17 | 85.88 | 207.60 | 361.58 | 39.79 | 808.72 |
| Equity | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 |
| PBIDTM(%) | 11.63 | 12.01 | -3.13 | 10.07 | 8.44 | 19.34 | 9.35 | 6.22 | 50.31 |
