The sales moved up 33.72% to Rs. 1780.85 millions for the September 2021 quarter as compared to Rs. 1331.78 millions during the year-ago period.A good growth in profit of 41.63% reported to Rs. 272.56 millions over Rs. 192.44 millions of corresponding previous quarter.Operating profit surged to 424.18 millions from the corresponding previous quarter of 319.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1780.85 | 1331.78 | 33.72 | 3318.70 | 2227.76 | 48.97 | 4553.88 | 7392.10 | -38.40 |
| Other Income | 42.75 | 38.63 | 10.67 | 110.48 | 81.86 | 34.96 | 101.05 | 443.65 | -77.22 |
| PBIDT | 424.18 | 319.16 | 32.91 | 774.64 | 581.22 | 33.28 | 1104.88 | 1766.47 | -37.45 |
| Interest | 2.68 | 6.98 | -61.60 | 3.31 | 14.23 | -76.74 | 25.40 | 70.25 | -63.84 |
| PBDT | 421.50 | 312.18 | 35.02 | 771.33 | 566.99 | 36.04 | 1079.48 | 1696.22 | -36.36 |
| Depreciation | 52.46 | 58.18 | -9.83 | 105.50 | 123.58 | -14.63 | 231.04 | 264.52 | -12.66 |
| PBT | 369.04 | 254.00 | 45.29 | 665.83 | 443.41 | 50.16 | 848.44 | 1431.70 | -40.74 |
| TAX | 96.48 | 61.56 | 56.73 | 173.55 | 109.94 | 57.86 | 249.43 | 344.98 | -27.70 |
| Deferred Tax | -5.82 | 0.76 | -865.79 | -9.55 | -1.76 | 442.61 | -8.75 | -65.44 | -86.63 |
| PAT | 272.56 | 192.44 | 41.63 | 492.28 | 333.47 | 47.62 | 599.01 | 1086.72 | -44.88 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 23.82 | 23.96 | -0.61 | 23.34 | 26.09 | -10.53 | 24.26 | 23.90 | 1.53 |
