The sales for the September 2021 quarter moved up 30.05% to Rs. 5939.69 millions as compared to Rs. 4567.25 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2021 reported a huge growth of 74.42% to Rs. 525.15 millions from Rs. 301.09 millions.Operating profit for the quarter ended September 2021 rose to 893.59 millions as compared to 634.24 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5939.69 | 4567.25 | 30.05 | 11425.41 | 7463.52 | 53.08 | 16607.73 | 12545.05 | 32.38 |
| Other Income | 15.67 | 34.24 | -54.23 | 29.31 | 44.63 | -34.33 | 75.35 | 48.29 | 56.04 |
| PBIDT | 893.59 | 634.24 | 40.89 | 1922.63 | 1049.73 | 83.15 | 2701.00 | 1378.98 | 95.87 |
| Interest | 23.88 | 49.07 | -51.33 | 63.13 | 99.88 | -36.79 | 188.14 | 235.24 | -20.02 |
| PBDT | 869.71 | 585.17 | 48.63 | 1859.50 | 949.85 | 95.77 | 2197.09 | 1143.74 | 92.10 |
| Depreciation | 104.37 | 99.60 | 4.79 | 207.29 | 194.80 | 6.41 | 404.99 | 378.60 | 6.97 |
| PBT | 765.34 | 485.57 | 57.62 | 1652.21 | 755.05 | 118.82 | 1792.10 | 765.14 | 134.22 |
| TAX | 240.19 | 184.48 | 30.20 | 532.78 | 252.90 | 110.67 | 609.54 | 172.02 | 254.34 |
| Deferred Tax | 7.67 | 55.22 | -86.11 | 145.27 | 76.58 | 89.70 | 241.77 | 43.51 | 455.67 |
| PAT | 525.15 | 301.09 | 74.42 | 1119.43 | 502.15 | 122.93 | 1182.56 | 593.12 | 99.38 |
| Equity | 287.99 | 287.99 | 0.00 | 287.99 | 287.99 | 0.00 | 287.99 | 287.99 | 0.00 |
| PBIDTM(%) | 15.04 | 13.89 | 8.34 | 16.83 | 14.06 | 19.64 | 16.26 | 10.99 | 47.95 |
