The revenue for the September 2021 quarter is pegged at Rs. 1879.25 millions, about 14.75% up against Rs. 1637.71 millions recorded during the year-ago period.Profit for the quarter ended September 2021 grew by 3.27% to Rs. 336.31 millions from Rs. 325.67 millions.Operating profit surged to 539.67 millions from the corresponding previous quarter of 537.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1879.25 | 1637.71 | 14.75 | 3019.77 | 2772.67 | 8.91 | 8132.31 | 7128.76 | 14.08 |
| Other Income | 21.00 | 39.04 | -46.21 | 102.94 | 74.31 | 38.53 | 198.31 | 364.36 | -45.57 |
| PBIDT | 539.67 | 537.82 | 0.34 | 876.82 | 631.50 | 38.85 | 2650.85 | 2341.16 | 13.23 |
| Interest | 16.05 | 27.21 | -41.01 | 34.02 | 58.71 | -42.05 | 119.95 | 59.16 | 102.76 |
| PBDT | 523.62 | 510.61 | 2.55 | 842.80 | 572.79 | 47.14 | 2530.90 | 2282.00 | 10.91 |
| Depreciation | 70.20 | 67.18 | 4.50 | 138.75 | 133.61 | 3.85 | 269.95 | 261.14 | 3.37 |
| PBT | 453.42 | 443.43 | 2.25 | 704.05 | 439.18 | 60.31 | 2260.95 | 2020.86 | 11.88 |
| TAX | 117.11 | 117.76 | -0.55 | 179.61 | 122.70 | 46.38 | 598.02 | 423.52 | 41.20 |
| Deferred Tax | -0.44 | 10.33 | -104.26 | -0.44 | 10.33 | -104.26 | 0.00 | 0.00 | 0.00 |
| PAT | 336.31 | 325.67 | 3.27 | 524.44 | 316.48 | 65.71 | 1662.93 | 1597.34 | 4.11 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 28.72 | 32.84 | -12.55 | 29.04 | 22.78 | 27.49 | 32.60 | 32.84 | -0.74 |
