The sales moved up 34.25% to Rs. 1747.01 millions for the September 2021 quarter as compared to Rs. 1301.27 millions during the year-ago period.Net Profit witnessed a 125.12% growth almost the double from Rs. 112.26 millions to Rs. 252.72 millions of same quarter last year.Operating profit surged to 484.09 millions from the corresponding previous quarter of 245.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1747.01 | 1301.27 | 34.25 | 3377.02 | 2430.22 | 38.96 | 5631.78 | 4119.47 | 36.71 |
| Other Income | 13.55 | 9.16 | 47.93 | 26.41 | 17.28 | 52.84 | 34.53 | 51.13 | -32.47 |
| PBIDT | 484.09 | 245.85 | 96.90 | 941.34 | 468.39 | 100.97 | 1245.63 | 850.33 | 46.49 |
| Interest | 48.21 | 27.20 | 77.24 | 97.83 | 56.70 | 72.54 | 111.62 | 122.11 | -8.59 |
| PBDT | 435.88 | 218.65 | 99.35 | 843.51 | 411.69 | 104.89 | 1134.01 | 728.22 | 55.72 |
| Depreciation | 80.90 | 56.11 | 44.18 | 160.85 | 111.05 | 44.84 | 222.82 | 220.66 | 0.98 |
| PBT | 354.98 | 162.54 | 118.40 | 682.66 | 300.64 | 127.07 | 911.19 | 507.56 | 79.52 |
| TAX | 102.26 | 50.28 | 103.38 | 197.95 | 96.35 | 105.45 | 301.55 | 180.67 | 66.91 |
| Deferred Tax | 27.26 | 20.28 | 34.42 | 52.95 | 41.35 | 28.05 | 141.09 | 91.26 | 54.60 |
| PAT | 252.72 | 112.26 | 125.12 | 484.71 | 204.29 | 137.27 | 609.64 | 326.89 | 86.50 |
| Equity | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 |
| PBIDTM(%) | 27.71 | 18.89 | 46.67 | 27.87 | 19.27 | 44.63 | 22.12 | 20.64 | 7.15 |
