The Sales for the quarter ended September 2021 of Rs. 5749.97 millions rose by 46.73% from Rs. 3918.69 millions.Net Profit for the quarter ended September 2021 zoomed to 110.67% from Rs. 87.90 millions to Rs. 185.18 millions.Operating profit for the quarter ended September 2021 rose to 693.74 millions as compared to 521.56 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5749.97 | 3918.69 | 46.73 | 10837.87 | 8028.82 | 34.99 | 18575.66 | 16919.32 | 9.79 |
| Other Income | 224.10 | 452.58 | -50.48 | 340.96 | 688.30 | -50.46 | 1170.85 | 930.71 | 25.80 |
| PBIDT | 693.74 | 521.56 | 33.01 | 863.10 | 953.39 | -9.47 | 2763.16 | 2975.28 | -7.13 |
| Interest | 180.03 | 144.71 | 24.41 | 360.94 | 303.00 | 19.12 | 653.39 | 668.43 | -2.25 |
| PBDT | 513.71 | 376.85 | 36.32 | 502.16 | 650.39 | -22.79 | 2109.77 | 2306.85 | -8.54 |
| Depreciation | 270.89 | 249.72 | 8.48 | 537.25 | 494.62 | 8.62 | 993.42 | 942.40 | 5.41 |
| PBT | 242.82 | 127.13 | 91.00 | -35.09 | 155.77 | -122.53 | 1116.35 | 1364.45 | -18.18 |
| TAX | 57.64 | 39.23 | 46.93 | -7.96 | 59.00 | -113.49 | 333.95 | 161.70 | 106.52 |
| Deferred Tax | 57.64 | 5.49 | 949.91 | -7.96 | 14.51 | -154.86 | 123.77 | 9.70 | 1175.98 |
| PAT | 185.18 | 87.90 | 110.67 | -27.13 | 96.77 | -128.04 | 782.40 | 1202.75 | -34.95 |
| Equity | 897.77 | 896.26 | 0.17 | 897.77 | 896.26 | 0.17 | 896.80 | 895.70 | 0.12 |
| PBIDTM(%) | 12.07 | 13.31 | -9.35 | 7.96 | 11.87 | -32.94 | 14.88 | 17.59 | -15.41 |
