A decent increase of about 31.28% in the sales to Rs. 3484.60 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 2654.40 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 140.93% to Rs. 668.10 millions from Rs. 277.30 millions in previous same quarter.OP of the company witnessed a marginal growth to 1308.80 millions from 793.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3484.60 | 2654.40 | 31.28 | 6525.00 | 5130.70 | 27.18 | 13372.80 | 10806.30 | 23.75 |
| Other Income | 213.30 | 85.60 | 149.18 | 290.90 | 143.00 | 103.43 | 284.20 | 314.50 | -9.63 |
| PBIDT | 1308.80 | 793.90 | 64.86 | 1981.60 | 1429.90 | 38.58 | 3556.90 | 3647.40 | -2.48 |
| Interest | 7.10 | 6.90 | 2.90 | 14.80 | 13.70 | 8.03 | 18.30 | 34.50 | -46.96 |
| PBDT | 1301.70 | 787.00 | 65.40 | 1966.80 | 1416.20 | 38.88 | 3538.60 | 3119.90 | 13.42 |
| Depreciation | 400.80 | 408.70 | -1.93 | 791.60 | 817.30 | -3.14 | 1592.50 | 1308.50 | 21.70 |
| PBT | 900.90 | 378.30 | 138.14 | 1175.20 | 598.90 | 96.23 | 1946.10 | 1811.40 | 7.44 |
| TAX | 232.80 | 101.00 | 130.50 | 298.70 | 160.20 | 86.45 | 542.00 | 427.90 | 26.67 |
| Deferred Tax | 9.20 | -74.30 | -112.38 | -81.50 | -117.80 | -30.81 | -277.60 | -134.10 | 107.01 |
| PAT | 668.10 | 277.30 | 140.93 | 876.50 | 438.70 | 99.79 | 1404.10 | 1383.50 | 1.49 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 37.56 | 29.91 | 25.58 | 30.37 | 27.87 | 8.97 | 26.60 | 33.75 | -21.20 |
