The Sales for the quarter ended September 2021 of Rs. 6856.10 millions rose by 40.08% from Rs. 4894.30 millions.The Net Profit of the company reported a remarkable increase of 121.59% to Rs. 653.90 millions from Rs. 295.10 millions in previous same quarter.OP of the company witnessed a marginal growth to 1186.70 millions from 658.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6856.10 | 4894.30 | 40.08 | 13530.20 | 6879.30 | 96.68 | 18915.50 | 17581.20 | 7.59 |
| Other Income | 14.80 | 34.50 | -57.10 | 24.10 | 47.70 | -49.48 | 109.20 | 111.60 | -2.15 |
| PBIDT | 1186.70 | 658.00 | 80.35 | 2344.50 | 737.40 | 217.94 | 2574.60 | 1817.80 | 41.63 |
| Interest | 103.30 | 92.90 | 11.19 | 167.00 | 156.40 | 6.78 | 286.80 | 412.50 | -30.47 |
| PBDT | 1083.40 | 565.10 | 91.72 | 2177.50 | 581.00 | 274.78 | 2287.80 | 1405.30 | 62.80 |
| Depreciation | 187.10 | 171.70 | 8.97 | 374.30 | 342.20 | 9.38 | 701.80 | 462.00 | 51.90 |
| PBT | 896.30 | 393.40 | 127.83 | 1803.20 | 238.80 | 655.11 | 1586.00 | 943.30 | 68.13 |
| TAX | 242.40 | 98.30 | 146.59 | 469.20 | 98.30 | 377.31 | 250.80 | 17.70 | 1316.95 |
| Deferred Tax | -2.80 | 0.00 | 0.00 | -17.90 | 0.00 | 0.00 | -99.20 | -216.80 | -54.24 |
| PAT | 653.90 | 295.10 | 121.59 | 1334.00 | 140.50 | 849.47 | 1335.20 | 925.60 | 44.25 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 17.31 | 13.44 | 28.74 | 17.33 | 10.72 | 61.65 | 13.61 | 10.34 | 31.64 |
