The sales moved up 29.79% to Rs. 4434.48 millions for the September 2021 quarter as compared to Rs. 3416.54 millions during the year-ago period.The company almost doubled its revenue to Rs. 285.17 millions from Rs. 85.11 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 536.22 millions as compared to 327.98 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4434.48 | 3416.54 | 29.79 | 6842.86 | 5754.80 | 18.91 | 12093.23 | 13679.09 | -11.59 |
| Other Income | 22.11 | 30.24 | -26.88 | 42.17 | 63.86 | -33.96 | 120.80 | 161.99 | -25.43 |
| PBIDT | 536.22 | 327.98 | 63.49 | 733.98 | 515.08 | 42.50 | 1126.99 | 1033.11 | 9.09 |
| Interest | 114.86 | 98.46 | 16.66 | 214.98 | 195.99 | 9.69 | 342.60 | 365.46 | -6.26 |
| PBDT | 421.36 | 229.52 | 83.58 | 519.00 | 319.09 | 62.65 | 784.39 | 867.04 | -9.53 |
| Depreciation | 136.19 | 144.41 | -5.69 | 258.84 | 272.90 | -5.15 | 521.39 | 543.45 | -4.06 |
| PBT | 285.17 | 85.11 | 235.06 | 260.16 | 46.19 | 463.24 | 263.00 | 323.59 | -18.72 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 |
| Deferred Tax | 68.09 | -9.73 | -799.79 | 68.09 | -9.73 | -799.79 | -68.09 | -7.42 | 817.65 |
| PAT | 285.17 | 85.11 | 235.06 | 260.16 | 46.19 | 463.24 | 262.43 | 323.59 | -18.90 |
| Equity | 217.08 | 214.13 | 1.38 | 217.08 | 214.13 | 1.38 | 214.48 | 214.13 | 0.16 |
| PBIDTM(%) | 12.09 | 9.60 | 25.96 | 10.73 | 8.95 | 19.84 | 9.32 | 7.55 | 23.39 |
