The sales for the September 2021 quarter moved up 29.65% to Rs. 3258.10 millions as compared to Rs. 2512.90 millions during the corresponding quarter last year.The Company has registered profit of Rs. 416.10 millions for the quarter ended September 2021, a growth of 5.66% over Rs. 393.80 millions millions achieved in the corresponding quarter of last year.A decline of 646.50 millions was observed in the OP in the quarter ended September 2021 from 722.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3258.10 | 2512.90 | 29.65 | 6274.70 | 4254.20 | 47.49 | 9603.80 | 8773.10 | 9.47 |
| Other Income | 97.20 | 28.60 | 239.86 | 165.20 | 46.90 | 252.24 | 156.30 | 250.10 | -37.50 |
| PBIDT | 646.50 | 722.20 | -10.48 | 1326.50 | 1064.50 | 24.61 | 2227.40 | 1681.30 | 32.48 |
| Interest | 44.70 | 51.60 | -13.37 | 85.10 | 94.40 | -9.85 | 183.70 | 177.10 | 3.73 |
| PBDT | 601.80 | 670.60 | -10.26 | 1241.40 | 970.10 | 27.97 | 2043.70 | 1504.20 | 35.87 |
| Depreciation | 70.50 | 57.60 | 22.40 | 136.90 | 113.40 | 20.72 | 238.40 | 201.50 | 18.31 |
| PBT | 531.30 | 613.00 | -13.33 | 1104.50 | 856.70 | 28.92 | 1805.30 | 1302.70 | 38.58 |
| TAX | 115.20 | 219.20 | -47.45 | 318.70 | 304.70 | 4.59 | 618.30 | 433.30 | 42.70 |
| Deferred Tax | 23.90 | 113.00 | -78.85 | 128.30 | 156.70 | -18.12 | 307.10 | 211.70 | 45.06 |
| PAT | 416.10 | 393.80 | 5.66 | 785.80 | 552.00 | 42.36 | 1187.00 | 869.40 | 36.53 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 19.84 | 28.74 | -30.96 | 21.14 | 25.02 | -15.51 | 23.19 | 19.16 | 21.02 |
