The sales for the September 2021 quarter moved up 26.28% to Rs. 46900.19 millions as compared to Rs. 37138.99 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 rises by 50.90% to Rs. 15014.81 millions from Rs. 9950.33 millions.OP of the company witnessed a marginal growth to 46617.15 millions from 36954.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 46900.19 | 37138.99 | 26.28 | 92715.83 | 73831.20 | 25.58 | 157704.72 | 134210.17 | 17.51 |
| Other Income | 0.21 | 2.69 | -92.19 | 0.62 | 2.73 | -77.29 | 3.90 | 0.73 | 434.25 |
| PBIDT | 46617.15 | 36954.42 | 26.15 | 92402.60 | 73280.55 | 26.09 | 156576.16 | 133552.16 | 17.24 |
| Interest | 31571.29 | 27002.92 | 16.92 | 62306.22 | 54409.80 | 14.51 | 112370.53 | 101626.62 | 10.57 |
| PBDT | 15045.86 | 9951.50 | 51.19 | 30096.38 | 18870.75 | 59.49 | 44205.63 | 31925.54 | 38.46 |
| Depreciation | 31.05 | 1.17 | 2553.85 | 62.06 | 2.34 | 2552.14 | 44.32 | 4.58 | 867.69 |
| PBT | 15014.81 | 9950.33 | 50.90 | 30034.32 | 18868.41 | 59.18 | 44161.31 | 31920.96 | 38.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15014.81 | 9950.33 | 50.90 | 30034.32 | 18868.41 | 59.18 | 44161.31 | 31920.96 | 38.35 |
| Equity | 130685.06 | 118804.60 | 10.00 | 130685.06 | 118804.60 | 10.00 | 130685.06 | 118804.60 | 10.00 |
| PBIDTM(%) | 99.40 | 99.50 | -0.11 | 99.66 | 99.25 | 0.41 | 99.28 | 99.51 | -0.23 |
