The Sales for the quarter ended September 2021 of Rs. 2156.60 millions rose by 48.16% from Rs. 1455.60 millions.The Total Profit for the quarter ended September 2021 of Rs. 939.00 millions grew from Rs.-65.80 millionsOperating profit for the quarter ended September 2021 rose to 389.30 millions as compared to 227.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2156.60 | 1455.60 | 48.16 | 4162.60 | 2674.60 | 55.63 | 6110.30 | 6895.70 | -11.39 |
| Other Income | 15.40 | 55.60 | -72.30 | 60.70 | 89.70 | -32.33 | 218.50 | 108.60 | 101.20 |
| PBIDT | 389.30 | 227.10 | 71.42 | 743.30 | 392.20 | 89.52 | 974.90 | 1278.30 | -23.73 |
| Interest | 103.50 | 130.90 | -20.93 | 228.50 | 360.80 | -36.67 | 628.60 | 829.90 | -24.26 |
| PBDT | 1540.00 | 96.20 | 1500.83 | 1769.00 | 31.40 | 5533.76 | -1184.70 | 139.50 | -949.25 |
| Depreciation | 213.00 | 218.50 | -2.52 | 422.70 | 437.00 | -3.27 | 865.80 | 794.10 | 9.03 |
| PBT | 1327.00 | -122.30 | -1185.04 | 1346.30 | -405.60 | -431.93 | -2050.50 | -654.60 | 213.24 |
| TAX | 388.00 | -56.50 | -786.73 | 393.30 | -152.50 | -357.90 | -135.10 | -121.60 | 11.10 |
| Deferred Tax | 270.10 | -56.50 | -578.05 | 271.10 | -152.50 | -277.77 | -135.10 | -121.60 | 11.10 |
| PAT | 939.00 | -65.80 | -1527.05 | 953.00 | -253.10 | -476.53 | -1915.40 | -533.00 | 259.36 |
| Equity | 1254.20 | 1252.60 | 0.13 | 1254.20 | 1252.60 | 0.13 | 1253.60 | 886.90 | 41.35 |
| PBIDTM(%) | 18.05 | 15.60 | 15.70 | 17.86 | 14.66 | 21.77 | 15.96 | 18.54 | -13.93 |
