The sales surged to Rs. 5574.50 millions, up 32.56% for the September 2021 quarter as against Rs. 4205.30 millions during the corresponding quarter previous year.Profit for the quarter ended September 2021 rises by 73.58% to Rs. 349.60 millions from Rs. 201.40 millions.Operating Profit saw a handsome growth to 619.20 millions from 413.50 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5574.50 | 4205.30 | 32.56 | 8829.70 | 5895.60 | 49.77 | 16301.50 | 15952.50 | 2.19 |
| Other Income | 54.00 | 41.50 | 30.12 | 118.60 | 68.60 | 72.89 | 151.80 | 171.00 | -11.23 |
| PBIDT | 619.20 | 413.50 | 49.75 | 828.10 | 340.70 | 143.06 | 1535.90 | 916.00 | 67.67 |
| Interest | 22.10 | 35.50 | -37.75 | 44.70 | 89.70 | -50.17 | 143.90 | 218.10 | -34.02 |
| PBDT | 597.10 | 378.00 | 57.96 | 783.40 | 251.00 | 212.11 | 1207.50 | 436.10 | 176.89 |
| Depreciation | 118.50 | 107.50 | 10.23 | 226.90 | 210.00 | 8.05 | 442.60 | 424.40 | 4.29 |
| PBT | 478.60 | 270.50 | 76.93 | 556.50 | 41.00 | 1257.32 | 764.90 | 11.70 | 6437.61 |
| TAX | 129.00 | 69.10 | 86.69 | 149.00 | 10.80 | 1279.63 | 205.90 | -120.90 | -270.31 |
| Deferred Tax | -13.30 | 48.20 | -127.59 | -16.80 | -10.10 | 66.34 | -50.80 | -178.70 | -71.57 |
| PAT | 349.60 | 201.40 | 73.58 | 407.50 | 30.20 | 1249.34 | 559.00 | 132.60 | 321.57 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 11.11 | 9.83 | 12.97 | 9.38 | 5.78 | 62.29 | 9.42 | 5.74 | 64.09 |
