The sales surged to Rs. 5520.05 millions, up 35.17% for the September 2021 quarter as against Rs. 4083.81 millions during the corresponding quarter previous year.Profit for the quarter ended September 2021 rises by 82.74% to Rs. 775.87 millions from Rs. 424.57 millions.OP of the company witnessed a marginal growth to 1068.42 millions from 734.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5520.05 | 4083.81 | 35.17 | 9195.45 | 5809.44 | 58.28 | 15314.74 | 14442.72 | 6.04 |
| Other Income | 20.57 | 15.28 | 34.62 | 37.98 | 19.27 | 97.09 | 69.68 | 36.65 | 90.12 |
| PBIDT | 1068.42 | 734.98 | 45.37 | 1674.07 | 872.37 | 91.90 | 2685.58 | 1895.73 | 41.66 |
| Interest | 14.50 | 25.61 | -43.38 | 29.35 | 51.99 | -43.55 | 92.07 | 140.85 | -34.63 |
| PBDT | 1231.07 | 754.94 | 63.07 | 1821.87 | 870.71 | 109.24 | 2729.74 | 2007.33 | 35.99 |
| Depreciation | 195.36 | 194.55 | 0.42 | 385.82 | 385.68 | 0.04 | 774.93 | 741.83 | 4.46 |
| PBT | 1035.71 | 560.39 | 84.82 | 1436.05 | 485.03 | 196.07 | 1954.81 | 1265.50 | 54.47 |
| TAX | 259.84 | 135.82 | 91.31 | 360.58 | 115.76 | 211.49 | 472.75 | 247.16 | 91.27 |
| Deferred Tax | -10.87 | -9.88 | 10.02 | -29.28 | -29.94 | -2.20 | -22.34 | -67.56 | -66.93 |
| PAT | 775.87 | 424.57 | 82.74 | 1075.47 | 369.27 | 191.24 | 1482.06 | 1018.34 | 45.54 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 19.36 | 18.00 | 7.54 | 18.21 | 15.02 | 21.24 | 17.54 | 13.13 | 33.60 |
