A decent increase of about 30.67% in the sales to Rs. 4110.28 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 3145.61 millions during the year-ago period.Profit for the quarter ended September 2021 increased merely by0.44% to Rs. 300.95 millions from Rs. 299.62 millions.Operating profit for the quarter ended September 2021 decreased to 721.52 millions as compared to 759.68 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4110.28 | 3145.61 | 30.67 | 7766.06 | 5520.85 | 40.67 | 13010.73 | 9379.72 | 38.71 |
| Other Income | 9.33 | 8.14 | 14.62 | 175.88 | 316.22 | -44.38 | 359.18 | 325.48 | 10.35 |
| PBIDT | 721.52 | 759.68 | -5.02 | 1634.03 | 1561.41 | 4.65 | 3341.08 | 1081.44 | 208.95 |
| Interest | 81.32 | 120.63 | -32.59 | 169.63 | 245.25 | -30.83 | 424.15 | 564.14 | -24.81 |
| PBDT | 640.20 | 639.05 | 0.18 | 1464.40 | 1316.16 | 11.26 | 2861.76 | 460.13 | 521.95 |
| Depreciation | 164.05 | 176.17 | -6.88 | 327.94 | 350.28 | -6.38 | 694.22 | 714.09 | -2.78 |
| PBT | 476.15 | 462.88 | 2.87 | 1136.46 | 965.88 | 17.66 | 2167.54 | -253.96 | -953.50 |
| TAX | 175.20 | 163.26 | 7.31 | 287.77 | 287.47 | 0.10 | 634.34 | -186.29 | -440.51 |
| Deferred Tax | 21.83 | 148.62 | -85.31 | -18.55 | 234.57 | -107.91 | 432.45 | -188.42 | -329.51 |
| PAT | 300.95 | 299.62 | 0.44 | 848.69 | 678.41 | 25.10 | 1533.20 | -67.67 | -2365.70 |
| Equity | 128.92 | 128.92 | 0.00 | 128.92 | 128.92 | 0.00 | 128.90 | 128.90 | 0.00 |
| PBIDTM(%) | 17.55 | 24.15 | -27.31 | 21.04 | 28.28 | -25.60 | 25.68 | 11.53 | 122.73 |
