The Sales for the quarter ended September 2021 of Rs. 2290.90 millions rose by 43.23% from Rs. 1599.40 millions.Net Profit witnessed a 893.39% growth almost the double from Rs. 22.70 millions to Rs. 225.50 millions of same quarter last year.The company reported a good operating profit of 397.80 millions compared to 134.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2290.90 | 1599.40 | 43.23 | 5474.10 | 4848.10 | 12.91 | 8029.70 | 14418.00 | -44.31 |
| Other Income | 79.40 | 42.90 | 85.08 | 147.90 | 65.50 | 125.80 | 145.20 | 253.90 | -42.81 |
| PBIDT | 397.80 | 134.80 | 195.10 | 1083.80 | 935.40 | 15.86 | 1258.50 | 3435.00 | -63.36 |
| Interest | 9.00 | 15.90 | -43.40 | 20.80 | 51.90 | -59.92 | 68.40 | 130.70 | -47.67 |
| PBDT | 388.80 | 118.90 | 227.00 | 1063.00 | 883.50 | 20.32 | 1190.10 | 3304.30 | -63.98 |
| Depreciation | 81.70 | 86.50 | -5.55 | 161.60 | 169.40 | -4.60 | 347.30 | 352.90 | -1.59 |
| PBT | 307.10 | 32.40 | 847.84 | 901.40 | 714.10 | 26.23 | 842.80 | 2951.40 | -71.44 |
| TAX | 81.60 | 9.70 | 741.24 | 230.50 | 184.90 | 24.66 | 226.50 | 757.90 | -70.11 |
| Deferred Tax | -11.30 | -16.60 | -31.93 | -11.10 | -20.20 | -45.05 | -24.90 | -14.10 | 76.60 |
| PAT | 225.50 | 22.70 | 893.39 | 670.90 | 529.20 | 26.78 | 616.30 | 2193.50 | -71.90 |
| Equity | 454.00 | 457.70 | -0.81 | 456.30 | 457.70 | -0.31 | 457.70 | 457.70 | 0.00 |
| PBIDTM(%) | 17.36 | 8.43 | 106.03 | 19.80 | 19.29 | 2.61 | 15.67 | 23.82 | -34.21 |
