The Sales for the quarter ended September 2021 of Rs. 6641.90 millions rose by 47.50% from Rs. 4502.90 millions.An average growth of 26.82% was recorded for the quarter ended September 2021 to Rs. 214.70 millions from Rs. 169.30 millions.The company reported a good operating profit of 290.20 millions compared to 233.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6641.90 | 4502.90 | 47.50 | 11922.60 | 6578.50 | 81.24 | 16934.50 | 18884.20 | -10.32 |
| Other Income | 42.20 | 28.80 | 46.53 | 71.60 | 67.80 | 5.60 | 163.10 | 112.10 | 45.50 |
| PBIDT | 290.20 | 233.40 | 24.34 | 543.40 | 254.10 | 113.85 | 727.00 | 375.20 | 93.76 |
| Interest | 0.20 | 0.30 | -33.33 | 0.40 | 0.50 | -20.00 | 0.70 | 17.80 | -96.07 |
| PBDT | 290.00 | 233.10 | 24.41 | 543.00 | 253.60 | 114.12 | 726.30 | 357.40 | 103.22 |
| Depreciation | 36.40 | 37.00 | -1.62 | 71.90 | 73.20 | -1.78 | 148.20 | 177.00 | -16.27 |
| PBT | 253.60 | 196.10 | 29.32 | 471.10 | 180.40 | 161.14 | 578.10 | 180.40 | 220.45 |
| TAX | 38.90 | 26.80 | 45.15 | 93.70 | 25.30 | 270.36 | 108.10 | -54.20 | -299.45 |
| Deferred Tax | -10.60 | -6.90 | 53.62 | -13.90 | -6.60 | 110.61 | -21.20 | -89.90 | -76.42 |
| PAT | 214.70 | 169.30 | 26.82 | 377.40 | 155.10 | 143.33 | 470.00 | 234.60 | 100.34 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 4.37 | 5.18 | -15.71 | 4.56 | 3.86 | 18.00 | 4.29 | 1.99 | 116.07 |
