The Sales for the quarter ended September 2021 of Rs. 1131.77 millions rose by 38.10% from Rs. 819.50 millions.The Profit for the quarter ended September 2021 of Rs. 111.92 millions grew by 51.12% from Rs. 74.06 millions.The company reported a good operating profit of 207.76 millions compared to 156.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1131.77 | 819.50 | 38.10 | 1978.14 | 1585.41 | 24.77 | 3364.16 | 3061.22 | 9.90 |
| Other Income | 2.47 | 2.27 | 8.81 | 3.42 | 3.86 | -11.40 | 6.31 | 3.27 | 92.97 |
| PBIDT | 207.76 | 156.69 | 32.59 | 364.88 | 293.82 | 24.18 | 649.89 | 583.79 | 11.32 |
| Interest | 40.79 | 36.93 | 10.45 | 76.97 | 70.08 | 9.83 | 137.68 | 119.25 | 15.45 |
| PBDT | 166.97 | 119.76 | 39.42 | 287.91 | 223.74 | 28.68 | 512.21 | 464.54 | 10.26 |
| Depreciation | 23.28 | 16.88 | 37.91 | 41.72 | 32.80 | 27.20 | 69.02 | 52.41 | 31.69 |
| PBT | 143.69 | 102.88 | 39.67 | 246.19 | 190.94 | 28.94 | 443.19 | 412.13 | 7.54 |
| TAX | 31.77 | 28.82 | 10.24 | 60.51 | 55.41 | 9.20 | 128.84 | 124.40 | 3.57 |
| Deferred Tax | 14.24 | 5.92 | 140.54 | 17.46 | 14.41 | 21.17 | 25.14 | 9.55 | 163.25 |
| PAT | 111.92 | 74.06 | 51.12 | 185.68 | 135.53 | 37.00 | 314.35 | 287.73 | 9.25 |
| Equity | 233.35 | 233.35 | 0.00 | 233.35 | 233.35 | 0.00 | 233.35 | 233.35 | 0.00 |
| PBIDTM(%) | 18.36 | 19.12 | -3.99 | 18.45 | 18.53 | -0.47 | 19.32 | 19.07 | 1.30 |
