The Sales for the quarter ended September 2021 of Rs. 3222.56 millions rose by 37.02% from Rs. 2351.84 millions.Profit after tax for the quarter ended September 2021 reported a huge growth of 62.88% to Rs. 231.68 millions from Rs. 142.24 millions.Operating profit for the quarter ended September 2021 rose to 377.94 millions as compared to 269.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3222.56 | 2351.84 | 37.02 | 5222.92 | 2959.70 | 76.47 | 9029.49 | 9423.61 | -4.18 |
| Other Income | 77.39 | 59.84 | 29.33 | 119.34 | 111.12 | 7.40 | 220.64 | 271.80 | -18.82 |
| PBIDT | 377.94 | 269.40 | 40.29 | 498.67 | 251.43 | 98.33 | 879.09 | 953.37 | -7.79 |
| Interest | 13.05 | 19.35 | -32.56 | 27.66 | 45.27 | -38.90 | 71.50 | 71.40 | 0.14 |
| PBDT | 364.89 | 250.05 | 45.93 | 471.01 | 206.16 | 128.47 | 807.59 | 881.97 | -8.43 |
| Depreciation | 66.89 | 61.86 | 8.13 | 125.60 | 120.70 | 4.06 | 250.91 | 269.47 | -6.89 |
| PBT | 298.00 | 188.19 | 58.35 | 345.41 | 85.46 | 304.18 | 556.68 | 612.50 | -9.11 |
| TAX | 66.32 | 45.95 | 44.33 | 79.10 | 20.10 | 293.53 | 135.81 | 99.76 | 36.14 |
| Deferred Tax | -4.85 | 0.39 | -1343.59 | -12.19 | -26.63 | -54.22 | -9.35 | -51.19 | -81.73 |
| PAT | 231.68 | 142.24 | 62.88 | 266.31 | 65.36 | 307.45 | 420.87 | 512.74 | -17.92 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 11.73 | 11.45 | 2.38 | 9.55 | 8.50 | 12.39 | 9.74 | 10.12 | -3.77 |
