The sales for the September 2021 quarter moved up 38.26% to Rs. 5856.80 millions as compared to Rs. 4236.20 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 rises by 51.31% to Rs. 713.90 millions from Rs. 471.80 millions.OP of the company witnessed a marginal growth to 1059.70 millions from 726.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5856.80 | 4236.20 | 38.26 | 9113.30 | 5508.00 | 65.46 | 16894.90 | 17547.70 | -3.72 |
| Other Income | 164.30 | 97.90 | 67.82 | 311.50 | 216.90 | 43.61 | 518.00 | 413.50 | 25.27 |
| PBIDT | 1059.70 | 726.10 | 45.94 | 1392.60 | 856.60 | 62.57 | 2846.70 | 2683.70 | 6.07 |
| Interest | 17.00 | 22.20 | -23.42 | 41.70 | 42.40 | -1.65 | 86.80 | 81.40 | 6.63 |
| PBDT | 1042.70 | 703.90 | 48.13 | 1350.90 | 814.20 | 65.92 | 2759.90 | 2482.40 | 11.18 |
| Depreciation | 77.10 | 80.10 | -3.75 | 150.80 | 159.70 | -5.57 | 325.30 | 330.90 | -1.69 |
| PBT | 965.60 | 623.80 | 54.79 | 1200.10 | 654.50 | 83.36 | 2434.60 | 2151.50 | 13.16 |
| TAX | 251.70 | 152.00 | 65.59 | 294.00 | 166.50 | 76.58 | 623.10 | 496.40 | 25.52 |
| Deferred Tax | 4.60 | -11.00 | -141.82 | -1.90 | 3.30 | -157.58 | 15.00 | -45.90 | -132.68 |
| PAT | 713.90 | 471.80 | 51.31 | 906.10 | 488.00 | 85.68 | 1811.50 | 1655.10 | 9.45 |
| Equity | 243.90 | 243.90 | 0.00 | 243.90 | 243.90 | 0.00 | 243.90 | 243.90 | 0.00 |
| PBIDTM(%) | 18.09 | 17.14 | 5.56 | 15.28 | 15.55 | -1.74 | 16.85 | 15.29 | 10.17 |
