The sales for the September 2021 quarter moved up 38.83% to Rs. 1011.48 millions as compared to Rs. 728.59 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2021 rise to 45.64% to Rs. 676.44 millions compared to R. 464.46 millions in corresponding previous quarter.The company reported a good operating profit of 1001.56 millions compared to 701.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1011.48 | 728.59 | 38.83 | 1560.37 | 1102.87 | 41.48 | 2091.14 | 1527.33 | 36.91 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 | 8.89 | 0.00 | 0.00 |
| PBIDT | 1001.56 | 701.10 | 42.86 | 1537.24 | 1060.06 | 45.01 | 2027.90 | 1421.34 | 42.68 |
| Interest | 151.79 | 134.89 | 12.53 | 315.98 | 209.21 | 51.03 | 521.05 | 430.73 | 20.97 |
| PBDT | 849.77 | 566.21 | 50.08 | 1221.26 | 850.85 | 43.53 | 1506.85 | 990.61 | 52.11 |
| Depreciation | 0.87 | 1.11 | -21.62 | 1.74 | 2.21 | -21.27 | 4.43 | 3.92 | 13.01 |
| PBT | 848.90 | 565.10 | 50.22 | 1219.52 | 848.64 | 43.70 | 1502.42 | 986.69 | 52.27 |
| TAX | 172.46 | 100.64 | 71.36 | 264.92 | 169.41 | 56.38 | 328.43 | 175.82 | 86.80 |
| Deferred Tax | -0.04 | 0.26 | -115.38 | -0.08 | 0.38 | -121.05 | -0.20 | -0.72 | -72.22 |
| PAT | 676.44 | 464.46 | 45.64 | 954.60 | 679.23 | 40.54 | 1173.99 | 810.87 | 44.78 |
| Equity | 110.72 | 79.09 | 39.99 | 110.72 | 79.09 | 39.99 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 99.02 | 96.23 | 2.90 | 98.52 | 96.12 | 2.50 | 96.98 | 93.06 | 4.21 |
