The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 3534.35 millions.The Company has registered profit of Rs. 456.15 millions for the quarter ended September 2021, a growth of 20.90% over Rs. 377.28 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 663.50 millions from the corresponding previous quarter of 565.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3534.35 | 3491.79 | 1.22 | 7048.41 | 6183.44 | 13.99 | 12186.47 | 9513.74 | 28.09 |
| Other Income | 51.70 | 7.53 | 586.59 | 94.43 | 8.67 | 989.16 | 70.30 | 165.32 | -57.48 |
| PBIDT | 663.50 | 565.78 | 17.27 | 1354.41 | 1001.44 | 35.25 | 2283.69 | 1458.82 | 56.54 |
| Interest | 11.59 | 20.35 | -43.05 | 23.74 | 34.59 | -31.37 | 53.97 | 88.36 | -38.92 |
| PBDT | 651.91 | 545.43 | 19.52 | 1330.67 | 966.85 | 37.63 | 2229.72 | 1370.46 | 62.70 |
| Depreciation | 37.83 | 32.70 | 15.69 | 73.49 | 66.04 | 11.28 | 146.87 | 82.04 | 79.02 |
| PBT | 614.08 | 512.73 | 19.77 | 1257.18 | 900.81 | 39.56 | 2082.85 | 1288.42 | 61.66 |
| TAX | 157.93 | 135.45 | 16.60 | 327.16 | 237.70 | 37.64 | 540.59 | 311.85 | 73.35 |
| Deferred Tax | -15.07 | 2.11 | -814.22 | -21.84 | 3.70 | -690.27 | -26.98 | -24.25 | 11.26 |
| PAT | 456.15 | 377.28 | 20.90 | 930.02 | 663.11 | 40.25 | 1542.26 | 976.57 | 57.93 |
| Equity | 400.13 | 390.56 | 2.45 | 400.13 | 390.57 | 2.45 | 400.13 | 390.56 | 2.45 |
| PBIDTM(%) | 18.77 | 16.20 | 15.86 | 19.22 | 16.20 | 18.65 | 18.74 | 15.33 | 22.21 |
