The September 2021 quarter revenue stood at Rs. 732.48 millions, up 23.01% as compared to Rs. 595.44 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 grew by 4.29% to Rs. 229.38 millions from Rs. 219.95 millions.Operating profit surged to 323.36 millions from the corresponding previous quarter of 304.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 732.48 | 595.44 | 23.01 | 1261.37 | 1029.37 | 22.54 | 2718.44 | 3410.72 | -20.30 |
| Other Income | 37.57 | 80.59 | -53.38 | 125.50 | 232.54 | -46.03 | 470.26 | 115.11 | 308.53 |
| PBIDT | 323.36 | 304.61 | 6.16 | 529.58 | 516.46 | 2.54 | 1222.00 | 812.15 | 50.46 |
| Interest | 1.02 | 1.88 | -45.74 | 1.96 | 2.73 | -28.21 | 4.61 | 4.17 | 10.55 |
| PBDT | 338.65 | 303.21 | 11.69 | 544.00 | 514.13 | 5.81 | 1232.67 | 817.40 | 50.80 |
| Depreciation | 16.63 | 17.41 | -4.48 | 32.98 | 34.50 | -4.41 | 69.36 | 78.59 | -11.74 |
| PBT | 322.02 | 285.80 | 12.67 | 511.02 | 479.63 | 6.54 | 1163.31 | 738.81 | 57.46 |
| TAX | 92.64 | 65.85 | 40.68 | 131.99 | 116.20 | 13.59 | 270.25 | 155.17 | 74.16 |
| Deferred Tax | -13.58 | 3.59 | -478.27 | -18.91 | 37.94 | -149.84 | 39.48 | -71.13 | -155.50 |
| PAT | 229.38 | 219.95 | 4.29 | 379.03 | 363.43 | 4.29 | 893.06 | 583.64 | 53.02 |
| Equity | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 |
| PBIDTM(%) | 44.15 | 51.16 | -13.71 | 41.98 | 50.17 | -16.32 | 44.95 | 23.81 | 88.78 |
