The revenue zoomed 17.99% to Rs. 3865.90 millions for the quarter ended September 2021 as compared to Rs. 3276.50 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 65.55% to Rs. 415.70 millions from Rs. 251.10 millions.OP of the company witnessed a marginal growth to 873.30 millions from 607.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3865.90 | 3276.50 | 17.99 | 7730.80 | 6035.10 | 28.10 | 12403.00 | 11060.00 | 12.14 |
| Other Income | 10.10 | 5.20 | 94.23 | 18.70 | 7.80 | 139.74 | 31.20 | 24.30 | 28.40 |
| PBIDT | 873.30 | 607.00 | 43.87 | 1750.00 | 1098.20 | 59.35 | 2266.90 | 1257.70 | 80.24 |
| Interest | 30.60 | 58.90 | -48.05 | 72.90 | 116.40 | -37.37 | 222.20 | 262.50 | -15.35 |
| PBDT | 842.70 | 548.10 | 53.75 | 1677.10 | 981.80 | 70.82 | 2044.70 | 995.20 | 105.46 |
| Depreciation | 194.60 | 185.70 | 4.79 | 416.90 | 377.00 | 10.58 | 731.20 | 708.10 | 3.26 |
| PBT | 648.10 | 362.40 | 78.84 | 1260.20 | 604.80 | 108.37 | 1313.50 | 287.10 | 357.51 |
| TAX | 232.40 | 111.30 | 108.81 | 448.40 | 181.40 | 147.19 | 389.60 | 44.60 | 773.54 |
| Deferred Tax | -30.80 | -52.10 | -40.88 | -88.40 | -97.30 | -9.15 | 4.90 | 44.60 | -89.01 |
| PAT | 415.70 | 251.10 | 65.55 | 811.80 | 423.40 | 91.73 | 923.90 | 242.50 | 280.99 |
| Equity | 184.30 | 184.30 | 0.00 | 184.30 | 184.30 | 0.00 | 184.30 | 184.30 | 0.00 |
| PBIDTM(%) | 22.59 | 18.53 | 21.94 | 22.64 | 18.20 | 24.40 | 18.28 | 11.37 | 60.72 |
