The sales surged to Rs. 15701.10 millions, up 42.80% for the September 2021 quarter as against Rs. 10995.50 millions during the corresponding quarter previous year.Profit after tax for the quarter ended September 2021 reported a huge growth of 51.60% to Rs. 1310.00 millions from Rs. 864.10 millions.Operating Profit reported a sharp decline to 1807.50 millions from 1849.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 15701.10 | 10995.50 | 42.80 | 27843.50 | 14834.90 | 87.69 | 40496.90 | 49179.20 | -17.65 |
| Other Income | 956.00 | 1123.90 | -14.94 | 1836.80 | 2097.70 | -12.44 | 6002.00 | 5894.90 | 1.82 |
| PBIDT | 1807.50 | 1849.60 | -2.28 | 3390.80 | 2984.80 | 13.60 | 8241.10 | 8491.40 | -2.95 |
| Interest | 19.10 | 20.80 | -8.17 | 38.30 | 41.80 | -8.37 | 83.60 | 92.60 | -9.72 |
| PBDT | 1788.40 | 1564.10 | 14.34 | 3212.80 | 1766.80 | 81.84 | 6896.10 | 8275.60 | -16.67 |
| Depreciation | 173.00 | 179.90 | -3.84 | 345.00 | 247.60 | 39.34 | 596.50 | 687.50 | -13.24 |
| PBT | 1615.40 | 1384.20 | 16.70 | 2867.80 | 1519.20 | 88.77 | 6299.60 | 7588.10 | -16.98 |
| TAX | 305.40 | 520.10 | -41.28 | 630.30 | 516.00 | 22.15 | 1503.60 | 3498.10 | -57.02 |
| Deferred Tax | -96.20 | 199.10 | -148.32 | -117.80 | 195.00 | -160.41 | -90.60 | 1684.60 | -105.38 |
| PAT | 1310.00 | 864.10 | 51.60 | 2237.50 | 1003.20 | 123.04 | 4796.00 | 4090.00 | 17.26 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 11.51 | 16.82 | -31.56 | 12.18 | 20.12 | -39.47 | 20.35 | 17.27 | 17.86 |
