The sales surged to Rs. 6900.52 millions, up 43.35% for the September 2021 quarter as against Rs. 4813.75 millions during the corresponding quarter previous year.An average growth of 49.09% was recorded for the quarter ended September 2021 to Rs. 560.87 millions from Rs. 376.20 millions.Operating profit for the quarter ended September 2021 rose to 853.76 millions as compared to 569.78 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6900.52 | 4813.75 | 43.35 | 12956.74 | 7443.42 | 74.07 | 19123.23 | 20461.73 | -6.54 |
| Other Income | 84.12 | 79.37 | 5.98 | 157.99 | 163.47 | -3.35 | 318.16 | 116.11 | 174.02 |
| PBIDT | 853.76 | 569.78 | 49.84 | 2002.43 | 788.31 | 154.02 | 3322.13 | 1669.60 | 98.98 |
| Interest | 35.23 | 12.15 | 189.96 | 90.99 | 36.45 | 149.63 | 89.25 | 199.88 | -55.35 |
| PBDT | 818.53 | 557.63 | 46.79 | 1911.44 | 751.86 | 154.23 | 3232.88 | 1469.72 | 119.97 |
| Depreciation | 50.14 | 49.55 | 1.19 | 98.44 | 97.91 | 0.54 | 201.90 | 222.25 | -9.16 |
| PBT | 768.39 | 508.08 | 51.23 | 1813.00 | 653.95 | 177.24 | 3030.98 | 1247.47 | 142.97 |
| TAX | 207.52 | 131.88 | 57.36 | 476.80 | 170.72 | 179.29 | 791.44 | 291.06 | 171.92 |
| Deferred Tax | 5.80 | -1.90 | -405.26 | 13.92 | -5.74 | -342.51 | 1.67 | -52.15 | -103.20 |
| PAT | 560.87 | 376.20 | 49.09 | 1336.20 | 483.23 | 176.51 | 2239.54 | 956.41 | 134.16 |
| Equity | 138.20 | 140.71 | -1.78 | 138.20 | 140.71 | -1.78 | 140.71 | 140.71 | 0.00 |
| PBIDTM(%) | 12.37 | 11.84 | 4.53 | 15.45 | 10.59 | 45.93 | 17.37 | 8.16 | 112.91 |
