The Sales for the quarter ended September 2021 of Rs. 6982.60 millions rose by 45.14% from Rs. 4811.00 millions.The Net Profit of the company registered a slight decline of -19.36% to Rs. 391.60 millions from Rs. 485.60 millions.The company reported a degrowth in operating Profit to 664.10 millions from 789.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6982.60 | 4811.00 | 45.14 | 12324.10 | 7080.30 | 74.06 | 17917.10 | 17455.70 | 2.64 |
| Other Income | 63.80 | 55.30 | 15.37 | 118.90 | 119.80 | -0.75 | 225.80 | 351.70 | -35.80 |
| PBIDT | 664.10 | 789.70 | -15.90 | 1167.40 | 868.70 | 34.38 | 2393.40 | 1709.10 | 40.04 |
| Interest | 9.10 | 8.70 | 4.60 | 17.70 | 16.80 | 5.36 | 34.20 | 39.70 | -13.85 |
| PBDT | 655.00 | 781.00 | -16.13 | 1149.70 | 851.90 | 34.96 | 2359.20 | 1669.40 | 41.32 |
| Depreciation | 129.80 | 132.10 | -1.74 | 264.60 | 263.00 | 0.61 | 527.50 | 501.00 | 5.29 |
| PBT | 525.20 | 648.90 | -19.06 | 885.10 | 588.90 | 50.30 | 1831.70 | 1168.40 | 56.77 |
| TAX | 133.60 | 163.30 | -18.19 | 224.60 | 148.20 | 51.55 | 469.10 | 280.00 | 67.54 |
| Deferred Tax | -6.80 | -0.90 | 655.56 | -13.60 | -16.00 | -15.00 | -11.20 | -32.50 | -65.54 |
| PAT | 391.60 | 485.60 | -19.36 | 660.50 | 440.70 | 49.88 | 1362.60 | 888.40 | 53.38 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 9.51 | 16.41 | -42.06 | 9.47 | 12.27 | -22.80 | 13.36 | 9.79 | 36.43 |
