The revenue for the September 2021 quarter is pegged at Rs. 2088.40 millions, about 21.50% up against Rs. 1718.90 millions recorded during the year-ago period.The Profit for the quarter ended September 2021 of Rs. 348.00 millions grew by 66.43% from Rs. 209.10 millions.Operating profit for the quarter ended September 2021 rose to 451.80 millions as compared to 401.80 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2088.40 | 1718.90 | 21.50 | 3784.40 | 2463.20 | 53.64 | 6536.10 | 5983.80 | 9.23 |
| Other Income | 206.00 | 26.00 | 692.31 | 253.70 | 47.90 | 429.65 | 80.50 | 465.00 | -82.69 |
| PBIDT | 451.80 | 401.80 | 12.44 | 722.90 | 492.20 | 46.87 | 1248.90 | 1209.10 | 3.29 |
| Interest | 1.10 | 0.70 | 57.14 | 2.00 | 2.10 | -4.76 | 6.20 | 3.50 | 77.14 |
| PBDT | 450.70 | 401.10 | 12.37 | 720.90 | 490.10 | 47.09 | 1242.70 | 1205.60 | 3.08 |
| Depreciation | 50.00 | 49.90 | 0.20 | 98.90 | 99.40 | -0.50 | 199.80 | 200.00 | -0.10 |
| PBT | 400.70 | 351.20 | 14.09 | 622.00 | 390.70 | 59.20 | 1042.90 | 1005.60 | 3.71 |
| TAX | 52.70 | 142.10 | -62.91 | 106.50 | 148.00 | -28.04 | 242.50 | 310.40 | -21.87 |
| Deferred Tax | -2.70 | 38.80 | -106.96 | -5.90 | 35.40 | -116.67 | 53.40 | 68.70 | -22.27 |
| PAT | 348.00 | 209.10 | 66.43 | 515.50 | 242.70 | 112.40 | 800.40 | 695.20 | 15.13 |
| Equity | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 |
| PBIDTM(%) | 21.63 | 23.38 | -7.45 | 19.10 | 19.98 | -4.40 | 19.11 | 20.21 | -5.44 |
