The Sales for the quarter ended September 2021 of Rs. 1780.85 millions rose by 33.72% from Rs. 1331.78 millions.A comparatively good net profit growth of 41.63% to Rs. 272.56 millions was reported for the quarter ended September 2021 compared to Rs. 192.44 millions of previous same quarter.Operating profit for the quarter ended September 2021 rose to 424.18 millions as compared to 319.16 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1780.85 | 1331.78 | 33.72 | 3318.70 | 2227.76 | 48.97 | 4553.88 | 7392.10 | -38.40 |
| Other Income | 42.75 | 38.63 | 10.67 | 110.48 | 81.86 | 34.96 | 101.05 | 443.65 | -77.22 |
| PBIDT | 424.18 | 319.16 | 32.91 | 774.64 | 581.22 | 33.28 | 1104.88 | 1766.47 | -37.45 |
| Interest | 2.68 | 6.98 | -61.60 | 3.31 | 14.23 | -76.74 | 25.40 | 70.25 | -63.84 |
| PBDT | 421.50 | 312.18 | 35.02 | 771.33 | 566.99 | 36.04 | 1079.48 | 1696.22 | -36.36 |
| Depreciation | 52.46 | 58.18 | -9.83 | 105.50 | 123.58 | -14.63 | 231.04 | 264.52 | -12.66 |
| PBT | 369.04 | 254.00 | 45.29 | 665.83 | 443.41 | 50.16 | 848.44 | 1431.70 | -40.74 |
| TAX | 96.48 | 61.56 | 56.73 | 173.55 | 109.94 | 57.86 | 249.43 | 344.98 | -27.70 |
| Deferred Tax | -5.82 | 0.76 | -865.79 | -9.55 | -1.76 | 442.61 | -8.75 | -65.44 | -86.63 |
| PAT | 272.56 | 192.44 | 41.63 | 492.28 | 333.47 | 47.62 | 599.01 | 1086.72 | -44.88 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 23.82 | 23.96 | -0.61 | 23.34 | 26.09 | -10.53 | 24.26 | 23.90 | 1.53 |
