A decent increase of about 25.78% in the sales to Rs. 807.57 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 642.05 millions during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 35.52% to Rs. 440.05 millions compared to R. 324.71 millions in corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 600.86 millions as compared to 494.48 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 807.57 | 642.05 | 25.78 | 1534.41 | 1335.45 | 14.90 | 2910.94 | 4317.28 | -32.57 |
| Other Income | 97.90 | 138.54 | -29.33 | 227.62 | 358.71 | -36.54 | 645.63 | 423.91 | 52.30 |
| PBIDT | 600.86 | 494.48 | 21.51 | 1188.93 | 1211.99 | -1.90 | 2503.00 | 3206.83 | -21.95 |
| Interest | 23.17 | 22.01 | 5.27 | 42.18 | 36.29 | 16.23 | 82.20 | 60.24 | 36.45 |
| PBDT | 577.69 | 472.47 | 22.27 | 1146.75 | 1175.70 | -2.46 | 2420.80 | 3146.59 | -23.07 |
| Depreciation | 71.01 | 66.02 | 7.56 | 135.90 | 131.40 | 3.42 | 257.30 | 224.38 | 14.67 |
| PBT | 506.68 | 406.45 | 24.66 | 1010.85 | 1044.30 | -3.20 | 2163.50 | 2922.21 | -25.96 |
| TAX | 66.63 | 81.74 | -18.49 | 147.82 | 206.00 | -28.24 | 438.51 | 584.31 | -24.95 |
| Deferred Tax | -66.77 | 15.30 | -536.41 | -75.68 | 86.39 | -187.60 | 101.70 | 80.73 | 25.98 |
| PAT | 440.05 | 324.71 | 35.52 | 863.03 | 838.30 | 2.95 | 1724.99 | 2337.90 | -26.22 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 74.40 | 77.02 | -3.39 | 77.48 | 90.76 | -14.62 | 85.99 | 74.28 | 15.76 |
