The revenue for the September 2021 quarter is pegged at Rs. 737.78 millions, about 21.62% up against Rs. 606.61 millions recorded during the year-ago period.The Company has registered profit of Rs. 107.79 millions for the quarter ended September 2021, a growth of 23.71% over Rs. 87.13 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 164.57 millions from the corresponding previous quarter of 136.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 737.78 | 606.61 | 21.62 | 1324.11 | 977.16 | 35.51 | 2366.41 | 1944.73 | 21.68 |
| Other Income | 7.77 | 13.35 | -41.80 | 40.21 | 19.15 | 109.97 | 42.49 | 93.72 | -54.66 |
| PBIDT | 164.57 | 136.30 | 20.74 | 287.81 | 210.47 | 36.75 | 562.42 | 477.13 | 17.88 |
| Interest | 1.66 | 2.33 | -28.76 | 3.07 | 5.55 | -44.68 | 11.58 | 13.34 | -13.19 |
| PBDT | 162.91 | 133.97 | 21.60 | 284.74 | 204.92 | 38.95 | 550.84 | 460.54 | 19.61 |
| Depreciation | 14.57 | 14.78 | -1.42 | 29.07 | 29.24 | -0.58 | 58.88 | 55.16 | 6.74 |
| PBT | 148.34 | 119.19 | 24.46 | 255.67 | 175.68 | 45.53 | 491.96 | 405.38 | 21.36 |
| TAX | 40.55 | 32.06 | 26.48 | 66.12 | 46.75 | 41.43 | 125.09 | 90.67 | 37.96 |
| Deferred Tax | -0.06 | 2.50 | -102.40 | -0.80 | 1.85 | -143.24 | 2.54 | -7.53 | -133.73 |
| PAT | 107.79 | 87.13 | 23.71 | 189.55 | 128.93 | 47.02 | 366.87 | 314.71 | 16.57 |
| Equity | 200.23 | 200.23 | 0.00 | 200.23 | 200.23 | 0.00 | 200.23 | 200.23 | 0.00 |
| PBIDTM(%) | 22.31 | 22.47 | -0.73 | 21.74 | 21.54 | 0.92 | 23.77 | 24.53 | -3.13 |
