A decent increase of about 37.19% in the sales to Rs. 1604.00 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 1169.20 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 57.93% to Rs. 651.60 millions from Rs. 412.60 millions.OP of the company witnessed a marginal growth to 898.20 millions from 594.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1604.00 | 1169.20 | 37.19 | 2879.00 | 2366.50 | 21.66 | 4826.80 | 5278.30 | -8.55 |
| Other Income | 184.20 | 32.40 | 468.52 | 377.50 | 72.90 | 417.83 | 186.20 | 659.70 | -71.78 |
| PBIDT | 898.20 | 594.60 | 51.06 | 1654.60 | 1209.60 | 36.79 | 2325.50 | 2729.70 | -14.81 |
| Interest | 0.20 | 0.40 | -50.00 | 0.50 | 0.90 | -44.44 | 1.70 | 1.80 | -5.56 |
| PBDT | 898.00 | 594.20 | 51.13 | 1654.10 | 1208.70 | 36.85 | 2323.80 | 2727.90 | -14.81 |
| Depreciation | 63.10 | 54.30 | 16.21 | 125.10 | 108.60 | 15.19 | 224.40 | 196.50 | 14.20 |
| PBT | 834.90 | 539.90 | 54.64 | 1529.00 | 1100.10 | 38.99 | 2099.40 | 2531.40 | -17.07 |
| TAX | 183.30 | 127.30 | 43.99 | 331.90 | 267.30 | 24.17 | 537.10 | 554.90 | -3.21 |
| Deferred Tax | 2.80 | -4.80 | -158.33 | 5.10 | -9.60 | -153.13 | -11.70 | -4.00 | 192.50 |
| PAT | 651.60 | 412.60 | 57.93 | 1197.10 | 832.80 | 43.74 | 1562.30 | 1976.50 | -20.96 |
| Equity | 151.30 | 151.30 | 0.00 | 151.30 | 151.30 | 0.00 | 151.30 | 151.30 | 0.00 |
| PBIDTM(%) | 56.00 | 50.86 | 10.11 | 57.47 | 51.11 | 12.44 | 48.18 | 51.72 | -6.84 |
