The sales moved up 29.24% to Rs. 2063.56 millions for the September 2021 quarter as compared to Rs. 1596.66 millions during the year-ago period.The Net Profit of the company slipped to Rs. 128.08 millions from Rs. 308.09 millions, a decline of -58.43% on QoQ basis.Operating profit surged to 188.21 millions from the corresponding previous quarter of 112.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2063.56 | 1596.66 | 29.24 | 3771.47 | 2760.63 | 36.62 | 6365.28 | 6457.68 | -1.43 |
| Other Income | 30.38 | 21.53 | 41.11 | 66.96 | 40.78 | 64.20 | 100.00 | 87.75 | 13.96 |
| PBIDT | 188.21 | 112.00 | 68.04 | 312.85 | 124.39 | 151.51 | 448.90 | 370.70 | 21.10 |
| Interest | 5.54 | 5.85 | -5.30 | 11.79 | 12.13 | -2.80 | 22.24 | 32.68 | -31.95 |
| PBDT | 207.58 | 187.13 | 10.93 | 325.97 | 193.24 | 68.69 | 507.64 | 338.02 | 50.18 |
| Depreciation | 32.61 | 34.33 | -5.01 | 66.07 | 69.68 | -5.18 | 137.11 | 143.77 | -4.63 |
| PBT | 174.97 | 152.80 | 14.51 | 259.90 | 123.56 | 110.34 | 370.53 | 194.25 | 90.75 |
| TAX | 46.89 | -155.29 | -130.20 | 71.85 | -160.50 | -144.77 | -93.89 | 71.05 | -232.15 |
| Deferred Tax | -3.11 | -0.81 | 283.95 | -6.15 | -6.02 | 2.16 | -19.91 | 12.55 | -258.65 |
| PAT | 128.08 | 308.09 | -58.43 | 188.05 | 284.06 | -33.80 | 464.42 | 123.20 | 276.96 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 9.12 | 7.01 | 30.02 | 8.30 | 4.51 | 84.10 | 7.05 | 5.74 | 22.85 |
