The revenue for the September 2021 quarter is pegged at Rs. 2119.32 millions, about 11.41% up against Rs. 1902.29 millions recorded during the year-ago period.Net profit stood at Rs. 373.43 millions compared to Rs. 332.34 millions in the corresponding previous quarter,high by 12.36%.OP of the company witnessed a marginal growth to 627.48 millions from 576.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2119.32 | 1902.29 | 11.41 | 4149.04 | 3508.47 | 18.26 | 7473.82 | 6461.62 | 15.66 |
| Other Income | 122.92 | 36.20 | 239.56 | 225.24 | 70.70 | 218.59 | 192.88 | 185.84 | 3.79 |
| PBIDT | 627.48 | 576.60 | 8.82 | 1269.54 | 1060.67 | 19.69 | 2276.10 | 1787.21 | 27.35 |
| Interest | 0.31 | 26.38 | -98.82 | 30.53 | 52.69 | -42.06 | 79.12 | 176.55 | -55.19 |
| PBDT | 627.17 | 550.22 | 13.99 | 1239.01 | 1007.98 | 22.92 | 2196.98 | 1610.66 | 36.40 |
| Depreciation | 131.88 | 111.43 | 18.35 | 257.41 | 218.49 | 17.81 | 463.14 | 392.84 | 17.90 |
| PBT | 495.29 | 438.79 | 12.88 | 981.60 | 789.49 | 24.33 | 1733.84 | 1217.82 | 42.37 |
| TAX | 121.86 | 106.45 | 14.48 | 247.86 | 200.98 | 23.33 | 438.72 | 294.00 | 49.22 |
| Deferred Tax | 10.72 | -7.14 | -250.14 | 19.12 | -11.54 | -265.68 | -0.83 | -38.41 | -97.84 |
| PAT | 373.43 | 332.34 | 12.36 | 733.74 | 588.51 | 24.68 | 1295.12 | 923.82 | 40.19 |
| Equity | 479.40 | 441.24 | 8.65 | 479.40 | 441.24 | 8.65 | 479.40 | 441.24 | 8.65 |
| PBIDTM(%) | 29.61 | 30.31 | -2.32 | 30.60 | 30.23 | 1.21 | 30.45 | 27.66 | 10.11 |
