The sales surged to Rs. 8113.90 millions, up 40.30% for the September 2021 quarter as against Rs. 5783.20 millions during the corresponding quarter previous year.A meek growth of 2.73% was reported for the quarter ended September 2021 to Rs. 927.30 millions from Rs. 902.70 millions.Operating Profit reported a sharp decline to 1557.10 millions from 1579.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8113.90 | 5783.20 | 40.30 | 14174.00 | 10350.50 | 36.94 | 22250.80 | 26168.40 | -14.97 |
| Other Income | 317.00 | 275.10 | 15.23 | 631.70 | 525.10 | 20.30 | 906.40 | 511.00 | 77.38 |
| PBIDT | 1557.10 | 1579.70 | -1.43 | 3048.80 | 2848.40 | 7.04 | 5370.70 | 6025.20 | -10.86 |
| Interest | 97.60 | 125.30 | -22.11 | 191.40 | 256.50 | -25.38 | 480.10 | 479.30 | 0.17 |
| PBDT | 1459.50 | 1454.40 | 0.35 | 2857.40 | 2591.90 | 10.24 | 2980.70 | 1041.80 | 186.11 |
| Depreciation | 259.20 | 265.40 | -2.34 | 526.00 | 528.20 | -0.42 | 1053.90 | 787.50 | 33.83 |
| PBT | 1200.30 | 1189.00 | 0.95 | 2331.40 | 2063.70 | 12.97 | 1926.80 | 254.30 | 657.69 |
| TAX | 273.00 | 286.30 | -4.65 | 374.90 | 500.70 | -25.12 | 510.90 | 461.10 | 10.80 |
| Deferred Tax | 72.20 | 126.00 | -42.70 | 111.90 | 246.50 | -54.60 | 510.90 | -368.20 | -238.76 |
| PAT | 927.30 | 902.70 | 2.73 | 1956.50 | 1563.00 | 25.18 | 1415.90 | -206.80 | -784.67 |
| Equity | 335.00 | 335.00 | 0.00 | 335.00 | 335.00 | 0.00 | 335.00 | 335.00 | 0.00 |
| PBIDTM(%) | 19.19 | 27.32 | -29.74 | 21.51 | 27.52 | -21.84 | 24.14 | 23.02 | 4.83 |
