The sales moved up 38.10% to Rs. 1131.77 millions for the September 2021 quarter as compared to Rs. 819.50 millions during the year-ago period.Net profit surges 51.12% to Rs. 111.92 millions from Rs. 74.06 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 207.76 millions as compared to 156.69 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1131.77 | 819.50 | 38.10 | 1978.14 | 1585.41 | 24.77 | 3364.16 | 3061.22 | 9.90 |
| Other Income | 2.47 | 2.27 | 8.81 | 3.42 | 3.86 | -11.40 | 6.31 | 3.27 | 92.97 |
| PBIDT | 207.76 | 156.69 | 32.59 | 364.88 | 293.82 | 24.18 | 649.89 | 583.79 | 11.32 |
| Interest | 40.79 | 36.93 | 10.45 | 76.97 | 70.08 | 9.83 | 137.68 | 119.25 | 15.45 |
| PBDT | 166.97 | 119.76 | 39.42 | 287.91 | 223.74 | 28.68 | 512.21 | 464.54 | 10.26 |
| Depreciation | 23.28 | 16.88 | 37.91 | 41.72 | 32.80 | 27.20 | 69.02 | 52.41 | 31.69 |
| PBT | 143.69 | 102.88 | 39.67 | 246.19 | 190.94 | 28.94 | 443.19 | 412.13 | 7.54 |
| TAX | 31.77 | 28.82 | 10.24 | 60.51 | 55.41 | 9.20 | 128.84 | 124.40 | 3.57 |
| Deferred Tax | 14.24 | 5.92 | 140.54 | 17.46 | 14.41 | 21.17 | 25.14 | 9.55 | 163.25 |
| PAT | 111.92 | 74.06 | 51.12 | 185.68 | 135.53 | 37.00 | 314.35 | 287.73 | 9.25 |
| Equity | 233.35 | 233.35 | 0.00 | 233.35 | 233.35 | 0.00 | 233.35 | 233.35 | 0.00 |
| PBIDTM(%) | 18.36 | 19.12 | -3.99 | 18.45 | 18.53 | -0.47 | 19.32 | 19.07 | 1.30 |
