The Sales for the quarter ended September 2021 of Rs. 1866.30 millions rose by 45.53% from Rs. 1282.40 millions.The Total Profit for the quarter ended September 2021 of Rs. 79.50 millions grew from Rs.-20.70 millionsOperating profit for the quarter ended September 2021 rose to 172.40 millions as compared to 101.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1866.30 | 1282.40 | 45.53 | 3513.10 | 1775.00 | 97.92 | 5030.30 | 4631.20 | 8.62 |
| Other Income | 0.20 | 2.50 | -92.00 | 15.50 | 7.50 | 106.67 | 13.70 | 48.80 | -71.93 |
| PBIDT | 172.40 | 101.40 | 70.02 | 365.10 | 64.60 | 465.17 | 371.70 | 235.20 | 58.04 |
| Interest | 49.70 | 63.30 | -21.48 | 98.60 | 118.10 | -16.51 | 226.70 | 216.50 | 4.71 |
| PBDT | 158.70 | 38.10 | 316.54 | 302.50 | -53.50 | -665.42 | 145.00 | 18.70 | 675.40 |
| Depreciation | 52.50 | 60.90 | -13.79 | 110.30 | 123.50 | -10.69 | 241.50 | 266.90 | -9.52 |
| PBT | 106.20 | -22.80 | -565.79 | 192.20 | -177.00 | -208.59 | -96.50 | -248.20 | -61.12 |
| TAX | 26.70 | -2.10 | -1371.43 | 48.80 | -24.90 | -295.98 | -19.50 | -60.50 | -67.77 |
| Deferred Tax | -1.90 | -2.10 | -9.52 | 14.20 | -24.90 | -157.03 | -22.70 | -55.50 | -59.10 |
| PAT | 79.50 | -20.70 | -484.06 | 143.40 | -152.10 | -194.28 | -77.00 | -187.70 | -58.98 |
| Equity | 93.10 | 93.10 | 0.00 | 93.10 | 93.10 | 0.00 | 93.10 | 93.10 | 0.00 |
| PBIDTM(%) | 9.24 | 7.91 | 16.83 | 10.39 | 3.64 | 185.56 | 7.39 | 5.08 | 45.50 |
