The Total revenue for the quarter ended September 2021 of Rs. 1100.06 millions remain, more or less, the same.Profit saw a slight increase of 15.45%to Rs. 130.96 millions from Rs. 113.43 millions.Operating profit for the quarter ended September 2021 rose to 221.74 millions as compared to 204.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1100.06 | 1089.80 | 0.94 | 2223.48 | 1788.24 | 24.34 | 4207.11 | 3874.45 | 8.59 |
| Other Income | 29.21 | 22.33 | 30.81 | 52.84 | 44.43 | 18.93 | 120.03 | 77.81 | 54.26 |
| PBIDT | 221.74 | 204.20 | 8.59 | 462.18 | 339.34 | 36.20 | 892.90 | 719.97 | 24.02 |
| Interest | 21.71 | 25.24 | -13.99 | 42.77 | 51.77 | -17.38 | 94.34 | 118.34 | -20.28 |
| PBDT | 200.03 | 178.96 | 11.77 | 419.41 | 287.57 | 45.85 | 798.56 | 601.63 | 32.73 |
| Depreciation | 21.87 | 20.72 | 5.55 | 42.91 | 41.04 | 4.56 | 83.66 | 72.24 | 15.81 |
| PBT | 178.16 | 158.24 | 12.59 | 376.50 | 246.53 | 52.72 | 714.90 | 529.39 | 35.04 |
| TAX | 47.20 | 44.81 | 5.33 | 103.55 | 71.01 | 45.82 | 191.44 | 147.53 | 29.76 |
| Deferred Tax | 1.23 | 3.45 | -64.35 | 2.42 | 4.60 | -47.39 | -1.21 | 6.38 | -118.97 |
| PAT | 130.96 | 113.43 | 15.45 | 272.95 | 175.52 | 55.51 | 523.46 | 381.86 | 37.08 |
| Equity | 136.53 | 129.31 | 5.58 | 136.53 | 129.31 | 5.58 | 130.76 | 129.31 | 1.12 |
| PBIDTM(%) | 20.16 | 18.74 | 7.58 | 20.79 | 18.98 | 9.54 | 21.22 | 18.58 | 14.21 |
