The sales moved up 46.11% to Rs. 7558.90 millions for the September 2021 quarter as compared to Rs. 5173.50 millions during the year-ago period.Modest increase of 15.78% in the Net Profit was reported from. 221.20 millions to Rs. 256.10 millions.OP of the company witnessed a marginal growth to 832.60 millions from 646.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7558.90 | 5173.50 | 46.11 | 13015.70 | 6464.30 | 101.35 | 19655.90 | 19467.30 | 0.97 |
| Other Income | 55.80 | 32.00 | 74.37 | 94.50 | 46.50 | 103.23 | 130.20 | 154.10 | -15.51 |
| PBIDT | 832.60 | 646.40 | 28.81 | 1437.00 | 582.30 | 146.78 | 2142.50 | 2456.00 | -12.76 |
| Interest | 199.30 | 136.90 | 45.58 | 382.20 | 262.80 | 45.43 | 566.40 | 642.70 | -11.87 |
| PBDT | 633.30 | 509.50 | 24.30 | 1054.80 | 319.50 | 230.14 | 1576.10 | 1813.30 | -13.08 |
| Depreciation | 211.10 | 175.10 | 20.56 | 411.40 | 336.20 | 22.37 | 755.60 | 738.50 | 2.32 |
| PBT | 422.20 | 334.40 | 26.26 | 643.40 | -16.70 | -3952.69 | 820.50 | 1074.80 | -23.66 |
| TAX | 166.10 | 113.20 | 46.73 | 248.30 | -5.80 | -4381.03 | 291.30 | 380.10 | -23.36 |
| Deferred Tax | 81.10 | 113.20 | -28.36 | 123.70 | -5.80 | -2232.76 | -1.30 | 183.70 | -100.71 |
| PAT | 256.10 | 221.20 | 15.78 | 395.10 | -10.90 | -3724.77 | 529.20 | 694.70 | -23.82 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 11.01 | 12.49 | -11.84 | 11.04 | 9.01 | 22.56 | 10.90 | 12.62 | -13.60 |
