A decent increase of about 29.21% in the sales to Rs. 2922.54 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 2261.84 millions during the year-ago period.Modest increase of 6.66% in the Net Profit was reported from. 223.05 millions to Rs. 237.91 millions.Operating profit for the quarter ended September 2021 rose to 434.40 millions as compared to 430.15 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2922.54 | 2261.84 | 29.21 | 6413.18 | 5113.69 | 25.41 | 11462.09 | 10503.85 | 9.12 |
| Other Income | 20.41 | 24.29 | -15.97 | 41.46 | 39.85 | 4.04 | 85.86 | 66.20 | 29.70 |
| PBIDT | 434.40 | 430.15 | 0.99 | 1104.74 | 1028.56 | 7.41 | 2020.62 | 1154.90 | 74.96 |
| Interest | 24.15 | 30.19 | -20.01 | 57.34 | 69.63 | -17.65 | 128.14 | 174.08 | -26.39 |
| PBDT | 410.25 | 399.96 | 2.57 | 1047.40 | 958.93 | 9.23 | 1892.48 | 980.82 | 92.95 |
| Depreciation | 90.05 | 100.36 | -10.27 | 180.79 | 198.35 | -8.85 | 399.90 | 409.65 | -2.38 |
| PBT | 320.20 | 299.60 | 6.88 | 866.61 | 760.58 | 13.94 | 1492.58 | 571.17 | 161.32 |
| TAX | 82.29 | 76.55 | 7.50 | 222.90 | 193.34 | 15.29 | 386.13 | 78.22 | 393.65 |
| Deferred Tax | -1.66 | -3.89 | -57.33 | -4.47 | -8.87 | -49.61 | -14.74 | -58.39 | -74.76 |
| PAT | 237.91 | 223.05 | 6.66 | 643.71 | 567.24 | 13.48 | 1106.45 | 492.95 | 124.45 |
| Equity | 164.81 | 160.81 | 2.49 | 164.81 | 160.81 | 2.49 | 164.81 | 158.81 | 3.78 |
| PBIDTM(%) | 14.86 | 19.02 | -21.84 | 17.23 | 20.11 | -14.36 | 17.63 | 11.00 | 60.33 |
