The Sales for the quarter ended September 2021 of Rs. 14875.80 millions rose by 32.74% from Rs. 11206.50 millions.The Profit for the quarter ended September 2021 of Rs. 1708.10 millions grew by 50.53% from Rs. 1134.70 millions.Operating profit surged to 2802.30 millions from the corresponding previous quarter of 2022.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 14875.80 | 11206.50 | 32.74 | 40372.90 | 24880.70 | 62.27 | 37618.40 | 43606.30 | -13.73 |
| Other Income | 157.50 | 126.20 | 24.80 | 505.90 | 447.90 | 12.95 | 603.00 | 632.10 | -4.60 |
| PBIDT | 2802.30 | 2022.20 | 38.58 | 7350.00 | 3518.40 | 108.90 | 5964.20 | 6968.00 | -14.41 |
| Interest | 9.90 | 9.10 | 8.79 | 28.00 | 27.70 | 1.08 | 52.40 | 34.70 | 51.01 |
| PBDT | 2792.40 | 2013.10 | 38.71 | 7322.00 | 3490.70 | 109.76 | 5911.80 | 6929.90 | -14.69 |
| Depreciation | 496.10 | 485.70 | 2.14 | 1459.40 | 1428.90 | 2.13 | 1939.70 | 1587.10 | 22.22 |
| PBT | 2296.30 | 1527.40 | 50.34 | 5862.60 | 2061.80 | 184.34 | 3972.10 | 5342.80 | -25.66 |
| TAX | 588.20 | 392.70 | 49.78 | 1477.80 | 568.30 | 160.04 | 1062.40 | 1666.40 | -36.25 |
| Deferred Tax | -13.30 | -37.70 | -64.72 | -46.40 | -92.60 | -49.89 | -116.70 | 71.80 | -262.53 |
| PAT | 1708.10 | 1134.70 | 50.53 | 4384.80 | 1493.50 | 193.59 | 2909.70 | 3676.40 | -20.85 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 18.84 | 18.04 | 4.40 | 18.21 | 14.14 | 28.74 | 15.85 | 15.98 | -0.78 |
