The Sales for the quarter ended September 2021 of Rs. 3609.05 millions rose by 34.52% from Rs. 2682.82 millions.Profit for the quarter ended September 2021 rises by 57.83% to Rs. 230.34 millions from Rs. 145.94 millions.Operating Profit saw a handsome growth to 370.33 millions from 260.47 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3609.05 | 2682.82 | 34.52 | 6824.06 | 3691.99 | 84.83 | 12270.09 | 11561.98 | 6.12 |
| Other Income | 22.45 | 18.05 | 24.38 | 46.13 | 42.48 | 8.59 | 153.06 | 40.31 | 279.71 |
| PBIDT | 370.33 | 260.47 | 42.18 | 696.29 | 284.55 | 144.70 | 1346.56 | 958.70 | 40.46 |
| Interest | 33.23 | 34.85 | -4.65 | 60.35 | 67.68 | -10.83 | 122.33 | 146.60 | -16.56 |
| PBDT | 337.10 | 225.62 | 49.41 | 635.94 | 216.87 | 193.24 | 1224.23 | 812.10 | 50.75 |
| Depreciation | 37.74 | 35.15 | 7.37 | 74.20 | 69.47 | 6.81 | 139.45 | 130.14 | 7.15 |
| PBT | 299.36 | 190.47 | 57.17 | 561.74 | 147.40 | 281.10 | 1084.78 | 681.96 | 59.07 |
| TAX | 69.02 | 44.53 | 55.00 | 138.24 | 43.63 | 216.85 | 283.19 | 155.58 | 82.02 |
| Deferred Tax | -10.17 | 2.94 | -445.92 | -7.60 | 2.04 | -472.55 | 16.19 | -13.74 | -217.83 |
| PAT | 230.34 | 145.94 | 57.83 | 423.50 | 103.77 | 308.11 | 801.59 | 526.38 | 52.28 |
| Equity | 238.17 | 226.97 | 4.93 | 238.17 | 226.97 | 4.93 | 226.97 | 226.97 | 0.00 |
| PBIDTM(%) | 10.26 | 9.71 | 5.69 | 10.20 | 7.71 | 32.39 | 10.97 | 8.29 | 32.35 |
