The Sales for the quarter ended September 2021 of Rs. 2375.00 millions rose by 33.20% from Rs. 1783.00 millions.The Total revenue for the quarter ended September 2021 of Rs. 283.00 millions grew by 159.63% from Rs. 109.00 millions.Operating profit for the quarter ended September 2021 rose to 470.00 millions as compared to 258.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202106 | 202006 | % Var |
| Sales | 2375.00 | 1783.00 | 33.20 | 2375.00 | 1783.00 | 33.20 | 8114.00 | 6414.00 | 26.50 |
| Other Income | 17.00 | 28.00 | -39.29 | 17.00 | 28.00 | -39.29 | 85.00 | 192.00 | -55.73 |
| PBIDT | 470.00 | 258.00 | 82.17 | 470.00 | 258.00 | 82.17 | 1285.00 | 801.00 | 60.42 |
| Interest | 0.00 | 2.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.00 | 11.00 | -72.73 |
| PBDT | 470.00 | 246.00 | 91.06 | 470.00 | 246.00 | 91.06 | 1272.00 | 746.00 | 70.51 |
| Depreciation | 92.00 | 96.00 | -4.17 | 92.00 | 96.00 | -4.17 | 378.00 | 342.00 | 10.53 |
| PBT | 378.00 | 150.00 | 152.00 | 378.00 | 150.00 | 152.00 | 894.00 | 404.00 | 121.29 |
| TAX | 95.00 | 41.00 | 131.71 | 95.00 | 41.00 | 131.71 | 228.00 | 79.00 | 188.61 |
| Deferred Tax | -3.00 | 3.00 | -200.00 | -3.00 | 3.00 | -200.00 | -4.00 | -9.00 | -55.56 |
| PAT | 283.00 | 109.00 | 159.63 | 283.00 | 109.00 | 159.63 | 666.00 | 325.00 | 104.92 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 19.79 | 14.47 | 36.76 | 19.79 | 14.47 | 36.76 | 15.84 | 12.49 | 26.81 |
