A fair growth of 19.69% in the revenue at Rs. 1691.88 millions was reported in the September 2021 quarter as compared to Rs. 1413.61 millions during year-ago period.Profit for the quarter ended September 2021 grew by 0.80% to Rs. 152.87 millions from Rs. 151.65 millions.The company reported a degrowth in operating Profit to 209.62 millions from 209.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1691.88 | 1413.61 | 19.69 | 2956.32 | 1928.54 | 53.29 | 5360.53 | 4715.09 | 13.69 |
| Other Income | 4.08 | 3.10 | 31.61 | 7.70 | 4.62 | 66.67 | 16.97 | 38.70 | -56.15 |
| PBIDT | 209.62 | 209.67 | -0.02 | 372.80 | 222.72 | 67.39 | 663.07 | 430.50 | 54.02 |
| Interest | 0.48 | 0.42 | 14.29 | 0.76 | 0.76 | 0.00 | 2.00 | 2.37 | -15.61 |
| PBDT | 209.14 | 209.25 | -0.05 | 372.04 | 221.96 | 67.62 | 661.07 | 428.13 | 54.41 |
| Depreciation | 4.56 | 4.21 | 8.31 | 9.15 | 8.44 | 8.41 | 16.67 | 16.75 | -0.48 |
| PBT | 204.58 | 205.04 | -0.22 | 362.89 | 213.52 | 69.96 | 644.40 | 411.38 | 56.64 |
| TAX | 51.71 | 53.39 | -3.15 | 92.50 | 55.99 | 65.21 | 161.04 | 105.51 | 52.63 |
| Deferred Tax | -1.84 | 1.78 | -203.37 | -0.68 | 2.24 | -130.36 | 0.20 | -0.33 | -160.61 |
| PAT | 152.87 | 151.65 | 0.80 | 270.39 | 157.53 | 71.64 | 483.36 | 305.87 | 58.03 |
| Equity | 30.36 | 30.36 | 0.00 | 30.36 | 30.36 | 0.00 | 30.36 | 30.36 | 0.00 |
| PBIDTM(%) | 12.39 | 14.83 | -16.47 | 12.61 | 11.55 | 9.19 | 12.37 | 9.13 | 35.48 |
