The sales moved up 29.18% to Rs. 911.23 millions for the September 2021 quarter as compared to Rs. 705.39 millions during the year-ago period.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 212.36 millions as against Rs. 218.23 millions reported during the corresponding quarter ended.The company reported a good operating profit of 691.59 millions compared to 640.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 911.23 | 705.39 | 29.18 | 1746.36 | 1487.11 | 17.43 | 3115.48 | 3374.51 | -7.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 691.59 | 640.19 | 8.03 | 1308.68 | 1210.60 | 8.10 | 2273.73 | 2115.09 | 7.50 |
| Interest | 394.02 | 342.24 | 15.13 | 776.25 | 687.98 | 12.83 | 1437.57 | 1335.74 | 7.62 |
| PBDT | 297.57 | 297.95 | -0.13 | 532.43 | 522.62 | 1.88 | 842.60 | 779.35 | 8.12 |
| Depreciation | 8.03 | 9.01 | -10.88 | 16.08 | 18.39 | -12.56 | 37.30 | 40.13 | -7.05 |
| PBT | 289.54 | 288.94 | 0.21 | 516.35 | 504.23 | 2.40 | 805.30 | 739.22 | 8.94 |
| TAX | 77.18 | 70.71 | 9.15 | 135.97 | 135.55 | 0.31 | 196.11 | 198.83 | -1.37 |
| Deferred Tax | 1.50 | -1.17 | -228.21 | 5.94 | 3.37 | 76.26 | 4.79 | 4.84 | -1.03 |
| PAT | 212.36 | 218.23 | -2.69 | 380.38 | 368.68 | 3.17 | 609.19 | 540.39 | 12.73 |
| Equity | 422.92 | 422.92 | 0.00 | 422.92 | 422.92 | 0.00 | 422.92 | 422.92 | 0.00 |
| PBIDTM(%) | 75.90 | 90.76 | -16.37 | 74.94 | 81.41 | -7.95 | 72.98 | 62.68 | 16.44 |
