The Sales for the quarter ended September 2021 of Rs. 5267.27 millions rose by 27.92% from Rs. 4117.78 millions.A slim rise of 24.54% was recorded in the Net profit for the quarter ended September 2021 to Rs. 883.99 millions From Rs. 709.83 millions.Operating profit surged to 1342.43 millions from the corresponding previous quarter of 1139.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5267.27 | 4117.78 | 27.92 | 10730.28 | 9014.02 | 19.04 | 18919.96 | 16407.44 | 15.31 |
| Other Income | 195.61 | 81.88 | 138.90 | 324.43 | 307.23 | 5.60 | 1118.89 | 493.43 | 126.76 |
| PBIDT | 1342.43 | 1139.24 | 17.84 | 3054.29 | 2946.15 | 3.67 | 6682.54 | 4175.88 | 60.03 |
| Interest | 11.84 | 16.96 | -30.19 | 20.69 | 54.27 | -61.88 | 71.92 | 29.35 | 145.04 |
| PBDT | 1330.59 | 1122.28 | 18.56 | 3033.60 | 2891.88 | 4.90 | 6610.62 | 4046.53 | 63.37 |
| Depreciation | 153.99 | 171.40 | -10.16 | 328.78 | 341.07 | -3.60 | 673.55 | 650.91 | 3.48 |
| PBT | 1176.60 | 950.88 | 23.74 | 2704.82 | 2550.81 | 6.04 | 5937.07 | 3395.62 | 74.84 |
| TAX | 292.61 | 241.05 | 21.39 | 667.71 | 621.72 | 7.40 | 1466.23 | 714.18 | 105.30 |
| Deferred Tax | 22.61 | 5.55 | 307.39 | 17.71 | 11.72 | 51.11 | 91.23 | -106.02 | -186.05 |
| PAT | 883.99 | 709.83 | 24.54 | 2037.11 | 1929.09 | 5.60 | 4470.84 | 2681.44 | 66.73 |
| Equity | 154.56 | 154.56 | 0.00 | 154.56 | 154.56 | 0.00 | 154.56 | 154.56 | 0.00 |
| PBIDTM(%) | 25.49 | 27.67 | -7.88 | 28.46 | 32.68 | -12.91 | 35.32 | 25.45 | 38.78 |
