The revenue for the September 2021 quarter is pegged at Rs. 1126.50 millions, about 15.98% up against Rs. 971.30 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 41.26% to Rs. 157.50 millions compared to R. 111.50 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 265.10 millions from 191.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1126.50 | 971.30 | 15.98 | 2207.80 | 1887.80 | 16.95 | 3891.40 | 3755.70 | 3.61 |
| Other Income | 7.10 | 0.40 | 1675.00 | 11.20 | 4.90 | 128.57 | 9.10 | 7.30 | 24.66 |
| PBIDT | 265.10 | 191.60 | 38.36 | 498.70 | 364.60 | 36.78 | 708.40 | 598.80 | 18.30 |
| Interest | 1.70 | 2.30 | -26.09 | 3.00 | 5.40 | -44.44 | 7.90 | 17.50 | -54.86 |
| PBDT | 263.40 | 189.30 | 39.14 | 495.70 | 359.20 | 38.00 | 700.50 | 528.10 | 32.65 |
| Depreciation | 39.90 | 42.00 | -5.00 | 79.50 | 83.60 | -4.90 | 164.70 | 163.60 | 0.67 |
| PBT | 223.50 | 147.30 | 51.73 | 416.20 | 275.60 | 51.02 | 535.80 | 364.50 | 47.00 |
| TAX | 66.00 | 35.80 | 84.36 | 122.90 | 73.50 | 67.21 | 135.80 | 74.40 | 82.53 |
| Deferred Tax | -1.00 | -11.50 | -91.30 | -1.90 | -14.90 | -87.25 | -35.70 | -26.60 | 34.21 |
| PAT | 157.50 | 111.50 | 41.26 | 293.30 | 202.10 | 45.13 | 400.00 | 290.10 | 37.88 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 23.53 | 19.73 | 19.30 | 22.59 | 19.31 | 16.95 | 18.20 | 15.94 | 14.18 |
