The sales for the September 2021 quarter moved up 38.45% to Rs. 1904.84 millions as compared to Rs. 1375.88 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increases to Rs. 111.15 millions from Rs. 108.89 millions.Operating profit surged to 204.65 millions from the corresponding previous quarter of 188.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1904.84 | 1375.88 | 38.45 | 3167.19 | 2058.24 | 53.88 | 4994.14 | 4789.42 | 4.27 |
| Other Income | 22.97 | 33.00 | -30.39 | 44.58 | 67.00 | -33.46 | 126.85 | 151.51 | -16.28 |
| PBIDT | 204.65 | 188.73 | 8.44 | 359.40 | 159.61 | 125.17 | 489.42 | 438.73 | 11.55 |
| Interest | 0.22 | 14.65 | -98.50 | 11.10 | 31.55 | -64.82 | 44.59 | 54.50 | -18.18 |
| PBDT | 204.43 | 174.08 | 17.43 | 348.30 | 128.06 | 171.98 | 444.83 | 405.82 | 9.61 |
| Depreciation | 53.50 | 52.32 | 2.26 | 105.43 | 104.09 | 1.29 | 209.68 | 219.98 | -4.68 |
| PBT | 150.93 | 121.76 | 23.96 | 242.87 | 23.97 | 913.22 | 235.15 | 185.84 | 26.53 |
| TAX | 39.78 | 12.87 | 209.09 | 64.28 | 12.17 | 428.18 | 60.39 | 21.46 | 181.41 |
| Deferred Tax | 13.63 | -10.24 | -233.11 | 7.63 | -10.94 | -169.74 | -2.26 | -51.36 | -95.60 |
| PAT | 111.15 | 108.89 | 2.08 | 178.59 | 11.80 | 1413.47 | 174.76 | 164.38 | 6.31 |
| Equity | 310.60 | 309.33 | 0.41 | 310.60 | 309.33 | 0.41 | 309.33 | 309.33 | 0.00 |
| PBIDTM(%) | 10.74 | 13.72 | -21.68 | 11.35 | 7.75 | 46.33 | 9.80 | 9.16 | 6.98 |
