The Sales for the quarter ended September 2021 of Rs. 6246.50 millions rose by 27.59% from Rs. 4895.60 millions.A big decline of -50.37% was reported for the quarter ended September 2021 to Rs. 286.80 millions from Rs. 577.90 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 516.10 millions as compared to 903.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6246.50 | 4895.60 | 27.59 | 11794.70 | 8493.20 | 38.87 | 18305.00 | 17931.20 | 2.08 |
| Other Income | 56.80 | -14.60 | -489.04 | 114.70 | 8.10 | 1316.05 | 44.00 | 53.60 | -17.91 |
| PBIDT | 516.10 | 903.70 | -42.89 | 1154.60 | 1497.00 | -22.87 | 2974.90 | 2865.40 | 3.82 |
| Interest | 22.90 | 18.70 | 22.46 | 42.10 | 50.50 | -16.63 | 83.70 | 169.00 | -50.47 |
| PBDT | 493.20 | 885.00 | -44.27 | 1112.50 | 1446.50 | -23.09 | 2891.20 | 2696.40 | 7.22 |
| Depreciation | 107.50 | 106.90 | 0.56 | 216.30 | 209.70 | 3.15 | 498.00 | 399.40 | 24.69 |
| PBT | 385.70 | 778.10 | -50.43 | 896.20 | 1236.80 | -27.54 | 2393.20 | 2297.00 | 4.19 |
| TAX | 98.90 | 200.20 | -50.60 | 228.20 | 317.10 | -28.04 | 614.60 | 475.20 | 29.34 |
| Deferred Tax | 11.40 | 14.30 | -20.28 | 35.90 | 32.90 | 9.12 | -7.70 | -106.00 | -92.74 |
| PAT | 286.80 | 577.90 | -50.37 | 668.00 | 919.70 | -27.37 | 1778.60 | 1821.80 | -2.37 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 8.26 | 18.46 | -55.24 | 9.79 | 17.63 | -44.46 | 16.25 | 15.98 | 1.70 |
