The sales for the September 2021 quarter moved up 26.03% to Rs. 2675.90 millions as compared to Rs. 2123.20 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2021 reported a huge growth of 58.63% to Rs. 194.00 millions from Rs. 122.30 millions.Operating Profit saw a handsome growth to 331.10 millions from 226.70 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 2675.90 | 2123.20 | 26.03 | 7882.30 | 5570.50 | 41.50 | 7915.10 | 8870.40 | -10.77 |
| Other Income | 54.10 | 46.60 | 16.09 | 145.00 | 166.70 | -13.02 | 209.80 | 292.30 | -28.22 |
| PBIDT | 331.10 | 226.70 | 46.05 | 935.70 | 685.10 | 36.58 | 977.90 | 1499.60 | -34.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 331.10 | 226.70 | 46.05 | 935.70 | 685.10 | 36.58 | 977.90 | 1499.60 | -34.79 |
| Depreciation | 70.20 | 61.70 | 13.78 | 197.50 | 191.50 | 3.13 | 262.40 | 265.50 | -1.17 |
| PBT | 260.90 | 165.00 | 58.12 | 738.20 | 493.60 | 49.55 | 715.50 | 1234.10 | -42.02 |
| TAX | 66.90 | 42.70 | 56.67 | 189.10 | 125.50 | 50.68 | 185.00 | 378.60 | -51.14 |
| Deferred Tax | -6.60 | -8.00 | -17.50 | -14.90 | -11.20 | 33.04 | -21.00 | 3.80 | -652.63 |
| PAT | 194.00 | 122.30 | 58.63 | 549.10 | 368.10 | 49.17 | 530.50 | 855.50 | -37.99 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 12.37 | 10.68 | 15.89 | 11.87 | 12.30 | -3.48 | 12.35 | 16.91 | -26.92 |
