The revenue for the September 2021 quarter is pegged at Rs. 1879.25 millions, about 14.75% up against Rs. 1637.71 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 336.31 millions for the quarter ended September 2021 from Rs. 325.67 millions of corresponding previous quarter.Operating profit surged to 539.67 millions from the corresponding previous quarter of 537.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1879.25 | 1637.71 | 14.75 | 3019.77 | 2772.67 | 8.91 | 8132.31 | 7128.76 | 14.08 |
| Other Income | 21.00 | 39.04 | -46.21 | 102.94 | 74.31 | 38.53 | 198.31 | 364.36 | -45.57 |
| PBIDT | 539.67 | 537.82 | 0.34 | 876.82 | 631.50 | 38.85 | 2650.85 | 2341.16 | 13.23 |
| Interest | 16.05 | 27.21 | -41.01 | 34.02 | 58.71 | -42.05 | 119.95 | 59.16 | 102.76 |
| PBDT | 523.62 | 510.61 | 2.55 | 842.80 | 572.79 | 47.14 | 2530.90 | 2282.00 | 10.91 |
| Depreciation | 70.20 | 67.18 | 4.50 | 138.75 | 133.61 | 3.85 | 269.95 | 261.14 | 3.37 |
| PBT | 453.42 | 443.43 | 2.25 | 704.05 | 439.18 | 60.31 | 2260.95 | 2020.86 | 11.88 |
| TAX | 117.11 | 117.76 | -0.55 | 179.61 | 122.70 | 46.38 | 598.02 | 423.52 | 41.20 |
| Deferred Tax | -0.44 | 10.33 | -104.26 | -0.44 | 10.33 | -104.26 | 0.00 | 0.00 | 0.00 |
| PAT | 336.31 | 325.67 | 3.27 | 524.44 | 316.48 | 65.71 | 1662.93 | 1597.34 | 4.11 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 28.72 | 32.84 | -12.55 | 29.04 | 22.78 | 27.49 | 32.60 | 32.84 | -0.74 |
