The Sales for the quarter ended September 2021 of Rs. 1784.44 millions rose by 26.93% from Rs. 1405.89 millions.Profit for the quarter ended September 2021 increased merely by3.69% to Rs. 141.73 millions from Rs. 136.68 millions.Operating profit surged to 311.72 millions from the corresponding previous quarter of 291.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1784.44 | 1405.89 | 26.93 | 3115.72 | 1978.67 | 57.47 | 5223.79 | 5093.25 | 2.56 |
| Other Income | 7.06 | 48.03 | -85.30 | 27.94 | 66.65 | -58.08 | 102.59 | 62.03 | 65.39 |
| PBIDT | 311.72 | 291.08 | 7.09 | 500.09 | 318.10 | 57.21 | 926.86 | 643.52 | 44.03 |
| Interest | 45.11 | 48.12 | -6.26 | 87.45 | 92.84 | -5.81 | 178.94 | 215.97 | -17.15 |
| PBDT | 266.61 | 242.96 | 9.73 | 412.64 | 225.26 | 83.18 | 747.92 | 427.55 | 74.93 |
| Depreciation | 73.24 | 66.16 | 10.70 | 141.10 | 116.67 | 20.94 | 251.52 | 274.53 | -8.38 |
| PBT | 193.37 | 176.80 | 9.37 | 271.54 | 108.59 | 150.06 | 496.40 | 153.02 | 224.40 |
| TAX | 51.64 | 40.12 | 28.71 | 79.97 | 20.43 | 291.43 | 123.52 | 75.60 | 63.39 |
| Deferred Tax | 7.63 | 1.39 | 448.92 | 8.78 | -18.30 | -147.98 | -29.68 | 34.07 | -187.11 |
| PAT | 141.73 | 136.68 | 3.69 | 191.57 | 88.16 | 117.30 | 372.88 | 77.42 | 381.63 |
| Equity | 187.68 | 187.68 | 0.00 | 187.68 | 187.68 | 0.00 | 187.68 | 187.68 | 0.00 |
| PBIDTM(%) | 17.47 | 20.70 | -15.63 | 16.05 | 16.08 | -0.16 | 17.74 | 12.63 | 40.43 |
