The sales moved up 37.78% to Rs. 2661.90 millions for the September 2021 quarter as compared to Rs. 1932.00 millions during the year-ago period.Net profit showed a marginal rise at Rs. 262.40 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.The company reported a good operating profit of 386.80 millions compared to 378.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2661.90 | 1932.00 | 37.78 | 4176.40 | 2940.00 | 42.05 | 7684.60 | 6738.70 | 14.04 |
| Other Income | 15.80 | 17.60 | -10.23 | 36.50 | 25.70 | 42.02 | 73.20 | 31.70 | 130.91 |
| PBIDT | 386.80 | 378.00 | 2.33 | 650.10 | 486.00 | 33.77 | 1181.20 | 1070.50 | 10.34 |
| Interest | 17.90 | 9.70 | 84.54 | 35.60 | 23.40 | 52.14 | 47.30 | 39.90 | 18.55 |
| PBDT | 368.90 | 368.30 | 0.16 | 614.50 | 462.60 | 32.84 | 1133.90 | 1030.60 | 10.02 |
| Depreciation | 16.60 | 12.20 | 36.07 | 31.90 | 24.60 | 29.67 | 53.30 | 47.10 | 13.16 |
| PBT | 352.30 | 356.10 | -1.07 | 582.60 | 438.00 | 33.01 | 1080.60 | 983.50 | 9.87 |
| TAX | 89.90 | 96.20 | -6.55 | 148.90 | 113.60 | 31.07 | 274.20 | 258.60 | 6.03 |
| Deferred Tax | 1.30 | 4.10 | -68.29 | 2.40 | 0.10 | 2300.00 | 5.70 | 5.20 | 9.62 |
| PAT | 262.40 | 259.90 | 0.96 | 433.70 | 324.40 | 33.69 | 806.40 | 724.90 | 11.24 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 14.53 | 19.57 | -25.73 | 15.57 | 16.53 | -5.84 | 15.37 | 15.89 | -3.24 |
