The sales figure stood at Rs. 4608.13 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 43.15% as compared to Rs. 3219.00 millions during the year-ago period.A good growth in profit of 36.79% reported to Rs. 617.89 millions over Rs. 451.71 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 981.17 millions from 727.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4608.13 | 3219.00 | 43.15 | 8505.36 | 4430.85 | 91.96 | 11879.94 | 11989.28 | -0.91 |
| Other Income | 125.24 | 113.82 | 10.03 | 243.48 | 214.21 | 13.66 | 425.35 | 232.63 | 82.84 |
| PBIDT | 981.17 | 727.73 | 34.83 | 2056.86 | 971.16 | 111.79 | 3059.58 | 2185.64 | 39.99 |
| Interest | 34.75 | 12.72 | 173.19 | 66.63 | 26.01 | 156.17 | 67.70 | 80.46 | -15.86 |
| PBDT | 946.42 | 715.01 | 32.36 | 1990.23 | 945.15 | 110.57 | 2991.88 | 2105.18 | 42.12 |
| Depreciation | 114.43 | 110.64 | 3.43 | 223.31 | 224.44 | -0.50 | 441.51 | 426.15 | 3.60 |
| PBT | 831.99 | 604.37 | 37.66 | 1766.92 | 720.71 | 145.16 | 2550.37 | 1679.03 | 51.90 |
| TAX | 214.10 | 152.66 | 40.25 | 449.58 | 181.31 | 147.96 | 647.35 | 307.85 | 110.28 |
| Deferred Tax | -11.90 | -13.34 | -10.79 | -24.42 | -21.69 | 12.59 | -37.15 | -165.04 | -77.49 |
| PAT | 617.89 | 451.71 | 36.79 | 1317.34 | 539.40 | 144.22 | 1903.02 | 1371.18 | 38.79 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 21.29 | 22.61 | -5.82 | 24.18 | 21.92 | 10.33 | 25.75 | 18.23 | 41.27 |
