The sales surged to Rs. 21990.30 millions, up 42.71% for the September 2021 quarter as against Rs. 15409.00 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2021 increased significantly by 78.31% to Rs. 1042.60 millions from Rs. 584.70 millions.Operating Profit saw a handsome growth to 2608.60 millions from 2472.00 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21990.30 | 15409.00 | 42.71 | 40916.60 | 27196.70 | 50.45 | 72556.70 | 82188.00 | -11.72 |
| Other Income | 242.40 | 373.50 | -35.10 | 435.30 | 699.90 | -37.81 | 1156.00 | 1512.70 | -23.58 |
| PBIDT | 2608.60 | 2472.00 | 5.53 | 4798.30 | 3954.70 | 21.33 | 9700.80 | 11814.20 | -17.89 |
| Interest | 1163.40 | 1177.20 | -1.17 | 2200.60 | 2335.70 | -5.78 | 4577.80 | 5178.70 | -11.60 |
| PBDT | 1756.60 | 1294.80 | 35.67 | 2909.10 | 1619.00 | 79.68 | 5123.00 | 6308.80 | -18.80 |
| Depreciation | 460.80 | 434.00 | 6.18 | 908.20 | 869.00 | 4.51 | 1740.90 | 1775.20 | -1.93 |
| PBT | 1295.80 | 860.80 | 50.53 | 2000.90 | 750.00 | 166.79 | 3382.10 | 4533.60 | -25.40 |
| TAX | 253.20 | 276.10 | -8.29 | 441.50 | -4.00 | -11137.50 | 770.80 | 713.20 | 8.08 |
| Deferred Tax | -73.20 | 235.50 | -131.08 | -73.20 | 235.50 | -131.08 | 697.10 | -287.30 | -342.64 |
| PAT | 1042.60 | 584.70 | 78.31 | 1559.40 | 754.00 | 106.82 | 2611.30 | 3820.40 | -31.65 |
| Equity | 1219.70 | 1219.70 | 0.00 | 1219.70 | 1219.70 | 0.00 | 1219.70 | 1219.70 | 0.00 |
| PBIDTM(%) | 11.86 | 16.04 | -26.06 | 11.73 | 14.54 | -19.35 | 13.37 | 14.37 | -6.99 |
