The Revenue for the quarter ended September 2021 of Rs. 2765.76 millions grew by 16.90 % from Rs. 2365.87 millions.Modest increase of 5.15% in the Net Profit was reported from. 296.54 millions to Rs. 311.80 millions.Operating profit for the quarter ended September 2021 decreased to 576.05 millions as compared to 592.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2765.76 | 2365.87 | 16.90 | 5240.64 | 4568.09 | 14.72 | 9497.21 | 10406.81 | -8.74 |
| Other Income | 121.56 | 61.91 | 96.35 | 151.98 | 108.71 | 39.80 | 251.98 | 270.23 | -6.75 |
| PBIDT | 576.05 | 592.10 | -2.71 | 1136.86 | 1152.93 | -1.39 | 2201.28 | 2873.78 | -23.40 |
| Interest | 31.57 | 68.87 | -54.16 | 76.97 | 141.32 | -45.53 | 259.24 | 276.29 | -6.17 |
| PBDT | 544.48 | 523.23 | 4.06 | 1059.89 | 1011.61 | 4.77 | 1846.69 | 2597.49 | -28.90 |
| Depreciation | 140.56 | 136.83 | 2.73 | 278.44 | 272.46 | 2.19 | 556.33 | 564.90 | -1.52 |
| PBT | 403.92 | 386.40 | 4.53 | 781.45 | 739.15 | 5.72 | 1290.36 | 2032.59 | -36.52 |
| TAX | 92.12 | 89.86 | 2.52 | 188.24 | 179.48 | 4.88 | 269.42 | 131.04 | 105.60 |
| Deferred Tax | -10.29 | -8.28 | 24.28 | -20.25 | -16.04 | 26.25 | -51.53 | -378.92 | -86.40 |
| PAT | 311.80 | 296.54 | 5.15 | 593.21 | 559.67 | 5.99 | 1020.94 | 1901.55 | -46.31 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 20.83 | 25.03 | -16.78 | 21.69 | 25.24 | -14.05 | 23.18 | 27.61 | -16.06 |
