The sales figure stood at Rs. 2059.54 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 33.61% as compared to Rs. 1541.44 millions during the year-ago period.Profit saw a slight increase of 16.64%to Rs. 292.34 millions from Rs. 250.64 millions.OP of the company witnessed a marginal growth to 522.49 millions from 389.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2059.54 | 1541.44 | 33.61 | 3773.08 | 2850.41 | 32.37 | 6408.09 | 5163.55 | 24.10 |
| Other Income | 12.02 | 22.34 | -46.20 | 20.41 | 44.22 | -53.84 | 78.89 | 61.17 | 28.97 |
| PBIDT | 522.49 | 389.68 | 34.08 | 968.26 | 654.45 | 47.95 | 1615.11 | 1055.38 | 53.04 |
| Interest | 46.62 | 17.71 | 163.24 | 78.96 | 29.39 | 168.66 | 66.58 | 34.88 | 90.88 |
| PBDT | 475.87 | 371.97 | 27.93 | 889.30 | 625.06 | 42.27 | 1548.53 | 1020.50 | 51.74 |
| Depreciation | 85.39 | 57.27 | 49.10 | 163.83 | 112.41 | 45.74 | 289.50 | 200.14 | 44.65 |
| PBT | 390.48 | 314.70 | 24.08 | 725.47 | 512.65 | 41.51 | 1259.03 | 820.36 | 53.47 |
| TAX | 98.14 | 64.06 | 53.20 | 174.63 | 98.51 | 77.27 | 308.01 | 199.13 | 54.68 |
| Deferred Tax | -1.18 | -1.30 | -9.23 | -2.35 | -19.44 | -87.91 | -4.61 | -3.10 | 48.71 |
| PAT | 292.34 | 250.64 | 16.64 | 550.84 | 414.14 | 33.01 | 951.02 | 621.23 | 53.09 |
| Equity | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 |
| PBIDTM(%) | 25.37 | 25.28 | 0.35 | 25.66 | 22.96 | 11.77 | 25.20 | 20.44 | 23.31 |
