A decent increase of about 30.04% in the sales to Rs. 1948.06 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 1498.05 millions during the year-ago period.Modest increase of 13.28% in the Net Profit was reported from. 65.88 millions to Rs. 74.63 millions.Operating Profit saw a handsome growth to 192.21 millions from 188.06 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1948.06 | 1498.05 | 30.04 | 3437.85 | 2454.84 | 40.04 | 6056.20 | 5669.46 | 6.82 |
| Other Income | 8.09 | 0.44 | 1738.64 | 9.50 | 3.14 | 202.55 | 19.92 | 8.87 | 124.58 |
| PBIDT | 192.21 | 188.06 | 2.21 | 341.64 | 286.63 | 19.19 | 637.82 | 660.77 | -3.47 |
| Interest | 46.91 | 57.82 | -18.87 | 98.15 | 105.99 | -7.40 | 212.74 | 211.67 | 0.51 |
| PBDT | 145.30 | 130.24 | 11.56 | 243.49 | 180.64 | 34.79 | 425.08 | 449.10 | -5.35 |
| Depreciation | 40.83 | 38.22 | 6.83 | 80.24 | 77.63 | 3.36 | 156.06 | 144.40 | 8.07 |
| PBT | 104.47 | 92.02 | 13.53 | 163.25 | 103.01 | 58.48 | 269.02 | 304.70 | -11.71 |
| TAX | 29.84 | 26.14 | 14.15 | 49.16 | 30.21 | 62.73 | 62.29 | 40.83 | 52.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 | -12.57 | -119.81 |
| PAT | 74.63 | 65.88 | 13.28 | 114.09 | 72.80 | 56.72 | 206.73 | 263.87 | -21.65 |
| Equity | 159.83 | 159.83 | 0.00 | 159.83 | 159.83 | 0.00 | 159.83 | 159.83 | 0.00 |
| PBIDTM(%) | 9.87 | 12.55 | -21.40 | 9.94 | 11.68 | -14.89 | 10.53 | 11.65 | -9.64 |
