A decent increase of about 33.31% in the sales to Rs. 2212.10 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 1659.40 millions during the year-ago period.A comparatively good net profit growth of 33.75% to Rs. 236.60 millions was reported for the quarter ended September 2021 compared to Rs. 176.90 millions of previous same quarter.OP of the company witnessed a marginal growth to 348.40 millions from 268.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2212.10 | 1659.40 | 33.31 | 4023.90 | 2902.50 | 38.64 | 6811.60 | 6979.60 | -2.41 |
| Other Income | 26.50 | 36.30 | -27.00 | 46.10 | 66.20 | -30.36 | 111.80 | 135.10 | -17.25 |
| PBIDT | 348.40 | 268.80 | 29.61 | 649.10 | 396.90 | 63.54 | 926.50 | 1103.20 | -16.02 |
| Interest | 1.00 | 1.00 | 0.00 | 2.00 | 2.20 | -9.09 | 4.10 | 5.00 | -18.00 |
| PBDT | 347.40 | 267.80 | 29.72 | 647.10 | 394.70 | 63.95 | 922.40 | 1098.20 | -16.01 |
| Depreciation | 28.10 | 29.40 | -4.42 | 56.00 | 60.70 | -7.74 | 117.10 | 125.80 | -6.92 |
| PBT | 319.30 | 238.40 | 33.93 | 591.10 | 334.00 | 76.98 | 805.30 | 972.40 | -17.18 |
| TAX | 82.70 | 61.50 | 34.47 | 151.00 | 85.40 | 76.81 | 212.40 | 258.30 | -17.77 |
| Deferred Tax | 5.00 | 3.50 | 42.86 | 3.90 | -4.50 | -186.67 | 3.60 | -0.30 | -1300.00 |
| PAT | 236.60 | 176.90 | 33.75 | 440.10 | 248.60 | 77.03 | 592.90 | 714.10 | -16.97 |
| Equity | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 |
| PBIDTM(%) | 15.75 | 16.20 | -2.77 | 16.13 | 13.67 | 17.97 | 13.60 | 15.81 | -13.95 |
