A decent increase of about 26.79% in the sales to Rs. 3009.88 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 2373.88 millions during the year-ago period.Handsome Net Profit growth of 76.34% reported above the corresponding previous quarter figure of Rs. 1151.98 millions to Rs. 653.29 millions.OP of the company witnessed a marginal growth to 1601.10 millions from 982.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3009.88 | 2373.88 | 26.79 | 5647.89 | 4756.20 | 18.75 | 10097.19 | 8337.90 | 21.10 |
| Other Income | 383.35 | 3.57 | 10638.10 | 441.18 | 60.96 | 623.72 | 142.37 | 181.17 | -21.42 |
| PBIDT | 1601.10 | 982.29 | 63.00 | 2805.09 | 2155.90 | 30.11 | 4547.59 | 3997.59 | 13.76 |
| Interest | 11.75 | 26.43 | -55.54 | 33.01 | 53.63 | -38.45 | 91.44 | 186.62 | -51.00 |
| PBDT | 1589.35 | 955.86 | 66.27 | 2772.08 | 2102.27 | 31.86 | 4456.15 | 3810.97 | 16.93 |
| Depreciation | 91.77 | 75.00 | 22.36 | 181.70 | 145.63 | 24.77 | 316.36 | 235.07 | 34.58 |
| PBT | 1497.58 | 880.86 | 70.01 | 2590.38 | 1956.64 | 32.39 | 4139.79 | 3575.90 | 15.77 |
| TAX | 345.60 | 227.57 | 51.87 | 623.99 | 491.04 | 27.08 | 1053.32 | 875.10 | 20.37 |
| Deferred Tax | 17.80 | 11.18 | 59.21 | 24.56 | 1.78 | 1279.78 | 36.17 | -12.99 | -378.44 |
| PAT | 1151.98 | 653.29 | 76.34 | 1966.39 | 1465.60 | 34.17 | 3086.47 | 2700.80 | 14.28 |
| Equity | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 | 254.57 | 127.28 | 100.01 |
| PBIDTM(%) | 53.19 | 41.38 | 28.55 | 49.67 | 45.33 | 9.57 | 45.04 | 47.94 | -6.06 |
