A decent increase of about 38.27% in the sales to Rs. 6540.00 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 4730.00 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 2700.00% from Rs. 50.00 millions to Rs. 1400.00 millions.Operating profit for the quarter ended September 2021 rose to 1920.00 millions as compared to 120.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6540.00 | 4730.00 | 38.27 | 11970.00 | 8230.00 | 45.44 | 18390.00 | 28750.00 | -36.03 |
| Other Income | 680.00 | 470.00 | 44.68 | 1440.00 | 1140.00 | 26.32 | 3060.00 | 1570.00 | 94.90 |
| PBIDT | 1920.00 | 120.00 | 1500.00 | 4040.00 | 70.00 | 5671.43 | 3220.00 | 620.00 | 419.35 |
| Interest | 0.00 | 20.00 | 0.00 | 10.00 | 40.00 | -75.00 | 60.00 | 170.00 | -64.71 |
| PBDT | 1920.00 | 100.00 | 1820.00 | 4030.00 | 30.00 | 13333.33 | 3160.00 | 450.00 | 602.22 |
| Depreciation | 110.00 | 110.00 | 0.00 | 230.00 | 220.00 | 4.55 | 450.00 | 440.00 | 2.27 |
| PBT | 1810.00 | -10.00 | -18200.00 | 3800.00 | -190.00 | -2100.00 | 2710.00 | 10.00 | 27000.00 |
| TAX | 410.00 | -60.00 | -783.33 | 830.00 | -110.00 | -854.55 | 720.00 | -300.00 | -340.00 |
| Deferred Tax | 50.00 | -60.00 | -183.33 | 80.00 | -130.00 | -161.54 | 80.00 | -320.00 | -125.00 |
| PAT | 1400.00 | 50.00 | 2700.00 | 2970.00 | -80.00 | -3812.50 | 1990.00 | 310.00 | 541.94 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 29.36 | 2.54 | 1057.19 | 33.75 | 0.85 | 3868.37 | 17.51 | 2.16 | 711.94 |
