The Revenue for the quarter ended September 2021 of Rs. 1165.93 millions grew by 21.39 % from Rs. 960.50 millions.Modest increase of 19.42% in the Net Profit was reported from. 161.40 millions to Rs. 192.75 millions.The Operating Profit of the company witnessed a decrease to 207.89 millions from 242.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1165.93 | 960.50 | 21.39 | 2173.33 | 1355.99 | 60.28 | 3817.64 | 4428.88 | -13.80 |
| Other Income | 29.46 | 52.06 | -43.41 | 134.64 | 162.59 | -17.19 | 272.32 | 211.75 | 28.60 |
| PBIDT | 207.89 | 242.30 | -14.20 | 484.87 | 328.84 | 47.45 | 1026.77 | 1208.22 | -15.02 |
| Interest | 5.58 | 3.18 | 75.47 | 10.42 | 4.13 | 152.30 | 15.34 | 29.59 | -48.16 |
| PBDT | 330.06 | 295.27 | 11.78 | 602.20 | 475.69 | 26.60 | 1162.41 | 1365.40 | -14.87 |
| Depreciation | 93.73 | 97.50 | -3.87 | 185.74 | 168.58 | 10.18 | 353.60 | 508.88 | -30.51 |
| PBT | 236.33 | 197.77 | 19.50 | 416.46 | 307.11 | 35.61 | 808.81 | 856.52 | -5.57 |
| TAX | 43.58 | 36.37 | 19.82 | 82.86 | 65.64 | 26.23 | 191.87 | 135.98 | 41.10 |
| Deferred Tax | 2.62 | -23.37 | -111.21 | -5.99 | -2.32 | 158.19 | 4.22 | -118.72 | -103.55 |
| PAT | 192.75 | 161.40 | 19.42 | 333.60 | 241.47 | 38.15 | 616.94 | 720.54 | -14.38 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 17.83 | 25.23 | -29.32 | 22.31 | 24.25 | -8.00 | 26.90 | 27.28 | -1.41 |
