The Revenue for the quarter ended September 2021 of Rs. 5202.27 millions grew by 7.23 % from Rs. 4851.58 millions.A comparatively good net profit growth of 48.60% to Rs. 240.39 millions was reported for the quarter ended September 2021 compared to Rs. 161.77 millions of previous same quarter.The company reported a good operating profit of 558.70 millions compared to 436.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5202.27 | 4851.58 | 7.23 | 9458.25 | 9075.08 | 4.22 | 17917.35 | 23912.77 | -25.07 |
| Other Income | 8.93 | 12.03 | -25.77 | 19.87 | 17.67 | 12.45 | 68.24 | 29.19 | 133.78 |
| PBIDT | 558.70 | 436.84 | 27.90 | 1028.92 | 733.18 | 40.34 | 1335.61 | 2146.28 | -37.77 |
| Interest | 112.51 | 110.93 | 1.42 | 220.83 | 220.59 | 0.11 | 455.18 | 380.41 | 19.66 |
| PBDT | 446.19 | 325.91 | 36.91 | 808.09 | 512.59 | 57.65 | 880.43 | 1765.87 | -50.14 |
| Depreciation | 121.94 | 128.19 | -4.88 | 247.37 | 254.65 | -2.86 | 493.76 | 513.75 | -3.89 |
| PBT | 324.25 | 197.72 | 63.99 | 560.72 | 257.94 | 117.38 | 386.67 | 1252.12 | -69.12 |
| TAX | 83.86 | 35.95 | 133.27 | 149.40 | 71.48 | 109.01 | 212.13 | 345.74 | -38.64 |
| Deferred Tax | 32.45 | -12.15 | -367.08 | 62.22 | 2.40 | 2492.50 | 70.41 | 17.23 | 308.65 |
| PAT | 240.39 | 161.77 | 48.60 | 411.32 | 186.46 | 120.59 | 174.54 | 906.38 | -80.74 |
| Equity | 952.00 | 839.39 | 13.42 | 952.00 | 839.39 | 13.42 | 839.39 | 839.39 | 0.00 |
| PBIDTM(%) | 10.74 | 9.00 | 19.27 | 10.88 | 8.08 | 34.65 | 7.45 | 8.98 | -16.95 |
