The revenue for the September 2021 quarter is pegged at Rs. 1086.49 millions, about 18.08% up against Rs. 920.14 millions recorded during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 55.94% to Rs. 168.80 millions from Rs. 108.25 millions.The company reported a good operating profit of 302.73 millions compared to 215.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1086.49 | 920.14 | 18.08 | 2127.84 | 1775.88 | 19.82 | 3727.78 | 3671.17 | 1.54 |
| Other Income | 47.98 | 57.98 | -17.25 | 98.82 | 109.09 | -9.41 | 202.06 | 197.20 | 2.46 |
| PBIDT | 302.73 | 215.16 | 40.70 | 567.46 | 413.24 | 37.32 | 845.42 | 714.04 | 18.40 |
| Interest | 13.70 | 11.43 | 19.86 | 25.76 | 23.77 | 8.37 | 48.12 | 52.36 | -8.10 |
| PBDT | 289.03 | 203.73 | 41.87 | 541.70 | 389.47 | 39.09 | 797.30 | 661.68 | 20.50 |
| Depreciation | 66.11 | 63.73 | 3.73 | 130.08 | 131.51 | -1.09 | 258.98 | 279.25 | -7.26 |
| PBT | 222.92 | 140.00 | 59.23 | 411.62 | 257.96 | 59.57 | 538.32 | 382.43 | 40.76 |
| TAX | 54.12 | 31.75 | 70.46 | 101.72 | 60.68 | 67.63 | 128.71 | 95.66 | 34.55 |
| Deferred Tax | -1.77 | 4.35 | -140.69 | -2.29 | -0.32 | 615.63 | -1.41 | 21.19 | -106.65 |
| PAT | 168.80 | 108.25 | 55.94 | 309.90 | 197.28 | 57.09 | 409.61 | 286.77 | 42.84 |
| Equity | 114.43 | 113.85 | 0.51 | 114.43 | 113.85 | 0.51 | 114.36 | 113.83 | 0.47 |
| PBIDTM(%) | 27.86 | 23.38 | 19.16 | 26.67 | 23.27 | 14.61 | 22.68 | 19.45 | 16.60 |
