The September 2021 quarter revenue stood at Rs. 6196.70 millions, up 24.60% as compared to Rs. 4973.40 millions during the corresponding quarter last year.A good growth in profit of 48.85% reported to Rs. 1007.10 millions over Rs. 676.60 millions of corresponding previous quarter.Operating profit surged to 1411.10 millions from the corresponding previous quarter of 979.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6196.70 | 4973.40 | 24.60 | 10344.40 | 8132.10 | 27.20 | 19384.20 | 16643.60 | 16.47 |
| Other Income | 36.60 | 27.20 | 34.56 | 72.60 | 49.80 | 45.78 | 123.40 | 68.30 | 80.67 |
| PBIDT | 1411.10 | 979.00 | 44.14 | 2324.50 | 1550.10 | 49.96 | 3941.00 | 2778.00 | 41.86 |
| Interest | 22.40 | 28.70 | -21.95 | 43.60 | 65.50 | -33.44 | 109.20 | 204.00 | -46.47 |
| PBDT | 1388.70 | 950.30 | 46.13 | 2280.90 | 1484.60 | 53.64 | 3831.80 | 2574.00 | 48.87 |
| Depreciation | 42.70 | 40.50 | 5.43 | 84.00 | 81.40 | 3.19 | 170.90 | 148.20 | 15.32 |
| PBT | 1346.00 | 909.80 | 47.94 | 2196.90 | 1403.20 | 56.56 | 3660.90 | 2425.80 | 50.92 |
| TAX | 338.90 | 233.20 | 45.33 | 541.90 | 351.20 | 54.30 | 927.20 | 618.40 | 49.94 |
| Deferred Tax | 2.00 | -1.00 | -300.00 | -12.50 | -4.10 | 204.88 | -5.30 | -16.90 | -68.64 |
| PAT | 1007.10 | 676.60 | 48.85 | 1655.00 | 1052.00 | 57.32 | 2733.70 | 1807.40 | 51.25 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 22.77 | 19.68 | 15.68 | 22.47 | 19.06 | 17.89 | 20.33 | 16.69 | 21.81 |
