The sales for the September 2021 quarter moved up 29.58% to Rs. 5335.20 millions as compared to Rs. 4117.37 millions during the corresponding quarter last year.Net profit declined -0.71% to Rs. 587.01 millions from Rs. 591.22 millions.The Operating Profit of the company witnessed a decrease to 879.74 millions from 923.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5335.20 | 4117.37 | 29.58 | 9508.87 | 6529.08 | 45.64 | 16522.05 | 16441.52 | 0.49 |
| Other Income | 107.14 | 140.03 | -23.49 | 215.12 | 269.44 | -20.16 | 520.59 | 348.94 | 49.19 |
| PBIDT | 879.74 | 923.23 | -4.71 | 1408.99 | 1306.80 | 7.82 | 3172.46 | 3220.76 | -1.50 |
| Interest | 1.81 | 47.76 | -96.21 | 42.08 | 115.80 | -63.66 | 146.36 | 248.32 | -41.06 |
| PBDT | 877.93 | 875.47 | 0.28 | 1366.91 | 1191.00 | 14.77 | 3026.10 | 2972.44 | 1.81 |
| Depreciation | 88.88 | 85.11 | 4.43 | 171.16 | 168.99 | 1.28 | 338.69 | 327.04 | 3.56 |
| PBT | 789.05 | 790.36 | -0.17 | 1195.75 | 1022.01 | 17.00 | 2687.41 | 2645.40 | 1.59 |
| TAX | 202.04 | 199.14 | 1.46 | 305.23 | 259.06 | 17.82 | 686.55 | 620.18 | 10.70 |
| Deferred Tax | -3.64 | -5.63 | -35.35 | -9.38 | -12.29 | -23.68 | -11.98 | -42.34 | -71.71 |
| PAT | 587.01 | 591.22 | -0.71 | 890.52 | 762.95 | 16.72 | 2000.86 | 2025.22 | -1.20 |
| Equity | 100.85 | 100.35 | 0.50 | 100.85 | 100.35 | 0.50 | 100.62 | 100.21 | 0.41 |
| PBIDTM(%) | 16.49 | 22.42 | -26.46 | 14.82 | 20.02 | -25.97 | 19.20 | 19.59 | -1.98 |
