The revenue for the September 2021 quarter is pegged at Rs. 1688.53 millions, about 22.76% up against Rs. 1375.52 millions recorded during the year-ago period.Net profit stood at Rs. 275.97 millions compared to Rs. 235.34 millions in the corresponding previous quarter,high by 17.26%.Operating profit for the quarter ended September 2021 rose to 425.27 millions as compared to 360.04 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1688.53 | 1375.52 | 22.76 | 3160.74 | 2935.11 | 7.69 | 5995.48 | 4334.15 | 38.33 |
| Other Income | 85.98 | 129.57 | -33.64 | 225.38 | 130.06 | 73.29 | 311.56 | 1.73 | 17909.25 |
| PBIDT | 425.27 | 360.04 | 18.12 | 815.64 | 650.56 | 25.38 | 1448.68 | 716.63 | 102.15 |
| Interest | 12.02 | 13.21 | -9.01 | 18.32 | 21.09 | -13.13 | 53.45 | 72.92 | -26.70 |
| PBDT | 413.25 | 346.83 | 19.15 | 797.32 | 629.47 | 26.67 | 1395.23 | 643.71 | 116.75 |
| Depreciation | 43.04 | 36.71 | 17.24 | 85.33 | 70.14 | 21.66 | 151.93 | 116.44 | 30.48 |
| PBT | 370.21 | 310.12 | 19.38 | 711.99 | 559.33 | 27.29 | 1243.30 | 527.27 | 135.80 |
| TAX | 94.24 | 74.78 | 26.02 | 146.96 | 103.43 | 42.09 | 259.49 | 148.24 | 75.05 |
| Deferred Tax | 18.60 | 11.20 | 66.07 | 15.08 | -22.87 | -165.94 | -22.39 | 36.77 | -160.89 |
| PAT | 275.97 | 235.34 | 17.26 | 565.03 | 455.90 | 23.94 | 983.81 | 379.03 | 159.56 |
| Equity | 409.31 | 409.31 | 0.00 | 409.31 | 409.31 | 0.00 | 409.31 | 409.31 | 0.00 |
| PBIDTM(%) | 25.19 | 26.17 | -3.78 | 25.81 | 22.16 | 16.42 | 24.16 | 16.53 | 46.14 |
