The sales for the September 2021 quarter moved up 29.79% to Rs. 4434.48 millions as compared to Rs. 3416.54 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 235.06% to Rs. 285.17 millions from Rs. 85.11 millions in previous same quarter.Operating profit surged to 536.22 millions from the corresponding previous quarter of 327.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4434.48 | 3416.54 | 29.79 | 6842.86 | 5754.80 | 18.91 | 12093.23 | 13679.09 | -11.59 |
| Other Income | 22.11 | 30.24 | -26.88 | 42.17 | 63.86 | -33.96 | 120.80 | 161.99 | -25.43 |
| PBIDT | 536.22 | 327.98 | 63.49 | 733.98 | 515.08 | 42.50 | 1126.99 | 1033.11 | 9.09 |
| Interest | 114.86 | 98.46 | 16.66 | 214.98 | 195.99 | 9.69 | 342.60 | 365.46 | -6.26 |
| PBDT | 421.36 | 229.52 | 83.58 | 519.00 | 319.09 | 62.65 | 784.39 | 867.04 | -9.53 |
| Depreciation | 136.19 | 144.41 | -5.69 | 258.84 | 272.90 | -5.15 | 521.39 | 543.45 | -4.06 |
| PBT | 285.17 | 85.11 | 235.06 | 260.16 | 46.19 | 463.24 | 263.00 | 323.59 | -18.72 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 |
| Deferred Tax | 68.09 | -9.73 | -799.79 | 68.09 | -9.73 | -799.79 | -68.09 | -7.42 | 817.65 |
| PAT | 285.17 | 85.11 | 235.06 | 260.16 | 46.19 | 463.24 | 262.43 | 323.59 | -18.90 |
| Equity | 217.08 | 214.13 | 1.38 | 217.08 | 214.13 | 1.38 | 214.48 | 214.13 | 0.16 |
| PBIDTM(%) | 12.09 | 9.60 | 25.96 | 10.73 | 8.95 | 19.84 | 9.32 | 7.55 | 23.39 |
