A decent increase of about 34.46% in the sales to Rs. 5262.92 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 3914.16 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -67.82% from Rs. 320.73 millions to Rs. 103.21 millions.The company reported a degrowth in operating Profit to 330.13 millions from 516.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5262.92 | 3914.16 | 34.46 | 12160.19 | 7450.88 | 63.20 | 16061.10 | 13586.93 | 18.21 |
| Other Income | 89.67 | 15.07 | 495.02 | 144.34 | 33.52 | 330.61 | 94.77 | 75.84 | 24.96 |
| PBIDT | 330.13 | 516.39 | -36.07 | 1752.00 | 905.74 | 93.43 | 2119.29 | 1252.17 | 69.25 |
| Interest | 8.82 | 32.64 | -72.98 | 33.93 | 68.76 | -50.65 | 153.40 | 128.70 | 19.19 |
| PBDT | 321.31 | 483.75 | -33.58 | 1718.07 | 836.98 | 105.27 | 1965.89 | 1380.10 | 42.45 |
| Depreciation | 109.51 | 111.87 | -2.11 | 215.10 | 220.75 | -2.56 | 452.64 | 476.30 | -4.97 |
| PBT | 211.80 | 371.88 | -43.05 | 1502.97 | 616.23 | 143.90 | 1513.25 | 903.80 | 67.43 |
| TAX | 108.59 | 51.15 | 112.30 | 412.98 | 109.05 | 278.71 | 287.74 | 117.60 | 144.68 |
| Deferred Tax | 30.73 | -16.86 | -282.27 | 79.32 | -8.05 | -1085.34 | 23.74 | -38.30 | -161.98 |
| PAT | 103.21 | 320.73 | -67.82 | 1089.99 | 507.18 | 114.91 | 1225.51 | 786.20 | 55.88 |
| Equity | 527.33 | 450.16 | 17.14 | 527.33 | 450.16 | 17.14 | 527.33 | 450.16 | 17.14 |
| PBIDTM(%) | 6.27 | 13.19 | -52.45 | 14.41 | 12.16 | 18.52 | 13.20 | 9.22 | 43.18 |
