The sales for the September 2021 quarter moved up 38.63% to Rs. 10630.70 millions as compared to Rs. 7668.50 millions during the corresponding quarter last year.A slim rise of 23.42% was recorded in the Net profit for the quarter ended September 2021 to Rs. 1201.60 millions From Rs. 973.60 millions.Operating profit surged to 2009.50 millions from the corresponding previous quarter of 1675.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10630.70 | 7668.50 | 38.63 | 20018.80 | 10435.80 | 91.83 | 30650.30 | 31245.70 | -1.91 |
| Other Income | 12.20 | 65.10 | -81.26 | 107.60 | 141.50 | -23.96 | 165.70 | 204.40 | -18.93 |
| PBIDT | 2009.50 | 1675.20 | 19.96 | 3938.30 | 1805.10 | 118.18 | 5988.50 | 5680.70 | 5.42 |
| Interest | 20.70 | 0.60 | 3350.00 | 62.40 | 79.70 | -21.71 | 141.60 | 438.60 | -67.72 |
| PBDT | 1988.80 | 1674.60 | 18.76 | 3875.90 | 1725.40 | 124.64 | 5846.90 | 5129.10 | 13.99 |
| Depreciation | 380.20 | 368.10 | 3.29 | 756.00 | 732.90 | 3.15 | 1465.80 | 1365.10 | 7.38 |
| PBT | 1608.60 | 1306.50 | 23.12 | 3119.90 | 992.50 | 214.35 | 4381.10 | 3764.00 | 16.39 |
| TAX | 407.00 | 332.90 | 22.26 | 792.80 | 253.70 | 212.50 | 1099.70 | 623.60 | 76.35 |
| Deferred Tax | 16.40 | 43.10 | -61.95 | 25.30 | 24.40 | 3.69 | 53.30 | -316.00 | -116.87 |
| PAT | 1201.60 | 973.60 | 23.42 | 2327.10 | 738.80 | 214.98 | 3281.40 | 3140.40 | 4.49 |
| Equity | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 |
| PBIDTM(%) | 18.90 | 21.85 | -13.47 | 19.67 | 17.30 | 13.74 | 19.54 | 18.18 | 7.47 |
