The sales for the September 2021 quarter moved up 32.42% to Rs. 1401.44 millions as compared to Rs. 1058.29 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 150.49 millions from Rs. 161.60 millions ,decline by -6.87%.OP of the company witnessed a marginal growth to 278.25 millions from 261.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1401.44 | 1058.29 | 32.42 | 2494.17 | 1579.14 | 57.94 | 3991.89 | 4136.80 | -3.50 |
| Other Income | 24.00 | 9.75 | 146.15 | 40.73 | 17.79 | 128.95 | 44.40 | 55.99 | -20.70 |
| PBIDT | 278.25 | 261.37 | 6.46 | 513.47 | 394.75 | 30.07 | 1076.72 | 1031.84 | 4.35 |
| Interest | 2.53 | 2.30 | 10.00 | 4.80 | 6.19 | -22.46 | 10.14 | 16.76 | -39.50 |
| PBDT | 275.72 | 259.07 | 6.43 | 508.67 | 388.56 | 30.91 | 1066.58 | 1015.08 | 5.07 |
| Depreciation | 70.65 | 62.56 | 12.93 | 134.01 | 124.20 | 7.90 | 258.60 | 229.62 | 12.62 |
| PBT | 205.07 | 196.51 | 4.36 | 374.66 | 264.36 | 41.72 | 807.98 | 785.46 | 2.87 |
| TAX | 54.58 | 34.91 | 56.34 | 96.43 | 45.67 | 111.15 | 183.41 | 127.32 | 44.05 |
| Deferred Tax | -8.52 | -20.47 | -58.38 | -17.00 | -24.65 | -31.03 | -60.19 | -70.68 | -14.84 |
| PAT | 150.49 | 161.60 | -6.87 | 278.23 | 218.69 | 27.23 | 624.57 | 658.14 | -5.10 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 19.85 | 24.70 | -19.61 | 20.59 | 25.00 | -17.65 | 26.97 | 24.94 | 8.14 |
