A decent increase of about 28.65% in the sales to Rs. 1897.69 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 1475.12 millions during the year-ago period.A slim rise of 22.63% was recorded in the Net profit for the quarter ended September 2021 to Rs. 100.37 millions From Rs. 81.85 millions.OP of the company witnessed a marginal growth to 205.45 millions from 161.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1897.69 | 1475.12 | 28.65 | 3180.28 | 2105.97 | 51.01 | 5833.12 | 5255.08 | 11.00 |
| Other Income | -6.24 | 11.51 | -154.21 | 13.98 | 17.65 | -20.79 | 101.50 | 17.13 | 492.53 |
| PBIDT | 205.45 | 161.75 | 27.02 | 376.89 | 216.84 | 73.81 | 662.39 | 530.75 | 24.80 |
| Interest | 50.67 | 41.67 | 21.60 | 96.17 | 77.56 | 23.99 | 175.93 | 205.73 | -14.49 |
| PBDT | 154.78 | 120.08 | 28.90 | 280.72 | 139.28 | 101.55 | 486.46 | 325.02 | 49.67 |
| Depreciation | 17.60 | 13.82 | 27.35 | 35.14 | 27.46 | 27.97 | 56.07 | 49.92 | 12.32 |
| PBT | 137.18 | 106.26 | 29.10 | 245.58 | 111.82 | 119.62 | 430.39 | 275.10 | 56.45 |
| TAX | 36.81 | 24.41 | 50.80 | 65.59 | 27.29 | 140.34 | 137.02 | 54.32 | 152.25 |
| Deferred Tax | 0.29 | 3.49 | -91.69 | 2.82 | 4.75 | -40.63 | 18.61 | -17.98 | -203.50 |
| PAT | 100.37 | 81.85 | 22.63 | 179.99 | 84.53 | 112.93 | 293.37 | 220.78 | 32.88 |
| Equity | 285.71 | 132.85 | 115.06 | 285.71 | 132.85 | 115.06 | 142.85 | 132.85 | 7.53 |
| PBIDTM(%) | 10.83 | 10.97 | -1.27 | 11.85 | 10.30 | 15.10 | 11.36 | 10.10 | 12.43 |
