A decent increase of about 37.31% in the sales to Rs. 12997.60 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 9466.20 millions during the year-ago period.Modest increase of 10.74% in the Net Profit was reported from. 614.80 millions to Rs. 680.80 millions.OP of the company witnessed a marginal growth to 1485.50 millions from 1463.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12997.60 | 9466.20 | 37.31 | 21852.60 | 12013.60 | 81.90 | 37006.40 | 35247.20 | 4.99 |
| Other Income | 415.80 | 369.90 | 12.41 | 448.70 | 434.50 | 3.27 | 546.20 | 648.50 | -15.77 |
| PBIDT | 1485.50 | 1463.30 | 1.52 | 2097.10 | 1028.80 | 103.84 | 3938.20 | 3601.80 | 9.34 |
| Interest | 102.70 | 97.30 | 5.55 | 219.70 | 207.60 | 5.83 | 385.30 | 490.20 | -21.40 |
| PBDT | 1382.80 | 1366.00 | 1.23 | 1877.40 | 821.20 | 128.62 | 3452.90 | 2684.10 | 28.64 |
| Depreciation | 473.00 | 418.60 | 13.00 | 903.80 | 780.10 | 15.86 | 1778.50 | 1561.00 | 13.93 |
| PBT | 909.80 | 947.40 | -3.97 | 973.60 | 41.10 | 2268.86 | 1674.40 | 1123.10 | 49.09 |
| TAX | 229.00 | 332.60 | -31.15 | 245.70 | 16.40 | 1398.17 | 484.60 | 231.40 | 109.42 |
| Deferred Tax | 38.20 | 315.20 | -87.88 | 38.00 | 2.60 | 1361.54 | 167.30 | -20.90 | -900.48 |
| PAT | 680.80 | 614.80 | 10.74 | 727.90 | 24.70 | 2846.96 | 1189.80 | 891.70 | 33.43 |
| Equity | 571.20 | 543.90 | 5.02 | 571.20 | 543.90 | 5.02 | 543.90 | 524.40 | 3.72 |
| PBIDTM(%) | 11.43 | 15.46 | -26.07 | 9.60 | 8.56 | 12.06 | 10.64 | 10.22 | 4.14 |
