The sales moved up 28.75% to Rs. 1973.13 millions for the September 2021 quarter as compared to Rs. 1532.50 millions during the year-ago period.Net Profit witnessed a 119.11% growth almost the double from Rs. 48.25 millions to Rs. 105.72 millions of same quarter last year.Operating profit surged to 251.66 millions from the corresponding previous quarter of 165.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1973.13 | 1532.50 | 28.75 | 3582.84 | 2844.65 | 25.95 | 5731.02 | 5711.40 | 0.34 |
| Other Income | 13.64 | 4.42 | 208.60 | 27.66 | 18.10 | 52.82 | 39.87 | 86.20 | -53.75 |
| PBIDT | 251.66 | 165.81 | 51.78 | 454.81 | 317.72 | 43.15 | 641.52 | 724.23 | -11.42 |
| Interest | 57.81 | 58.37 | -0.96 | 115.62 | 121.55 | -4.88 | 247.29 | 340.98 | -27.48 |
| PBDT | 193.85 | 107.44 | 80.43 | 339.19 | 196.17 | 72.91 | 394.23 | 383.25 | 2.86 |
| Depreciation | 47.76 | 43.06 | 10.92 | 95.80 | 85.72 | 11.76 | 171.61 | 170.26 | 0.79 |
| PBT | 146.09 | 64.38 | 126.92 | 243.39 | 110.45 | 120.36 | 222.62 | 212.99 | 4.52 |
| TAX | 40.37 | 16.13 | 150.28 | 68.15 | -38.26 | -278.12 | -4.92 | 80.78 | -106.09 |
| Deferred Tax | 7.41 | 1.84 | 302.72 | 15.96 | -49.29 | -132.38 | -29.91 | 19.39 | -254.25 |
| PAT | 105.72 | 48.25 | 119.11 | 175.24 | 148.71 | 17.84 | 227.54 | 132.21 | 72.10 |
| Equity | 119.46 | 119.46 | 0.00 | 119.46 | 119.46 | 0.00 | 119.46 | 119.46 | 0.00 |
| PBIDTM(%) | 12.75 | 10.82 | 17.88 | 12.69 | 11.17 | 13.65 | 11.19 | 12.68 | -11.72 |
