The revenue for the September 2021 quarter is pegged at Rs. 5195.60 millions, about 23.99% up against Rs. 4190.50 millions recorded during the year-ago period.The Net Profit of the company vaulted to 144.74% to Rs. 281.70 millions from Rs. 115.10 millions in the previous quarter.The company reported a good operating profit of 752.30 millions compared to 497.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5195.60 | 4190.50 | 23.99 | 8968.63 | 6521.81 | 37.52 | 17254.60 | 21409.10 | -19.41 |
| Other Income | 20.50 | 20.50 | 0.00 | 20.50 | 20.50 | 0.00 | 22.12 | 20.48 | 8.01 |
| PBIDT | 752.30 | 497.20 | 51.31 | 1253.53 | 753.02 | 66.47 | 2187.35 | 2935.82 | -25.49 |
| Interest | 131.70 | 142.50 | -7.58 | 266.44 | 287.60 | -7.36 | 562.49 | 634.13 | -11.30 |
| PBDT | 620.60 | 354.70 | 74.96 | 987.09 | 465.42 | 112.09 | 1624.86 | 2301.69 | -29.41 |
| Depreciation | 240.70 | 231.80 | 3.84 | 478.89 | 459.95 | 4.12 | 930.23 | 947.17 | -1.79 |
| PBT | 379.90 | 122.90 | 209.11 | 508.20 | 5.47 | 9190.68 | 694.63 | 1354.52 | -48.72 |
| TAX | 98.20 | 7.80 | 1158.97 | 131.44 | 19.30 | 581.04 | 182.18 | 377.22 | -51.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 281.70 | 115.10 | 144.74 | 376.76 | -13.83 | -2824.22 | 512.45 | 977.30 | -47.56 |
| Equity | 226.10 | 226.10 | 0.00 | 226.15 | 226.15 | 0.00 | 226.15 | 226.15 | 0.00 |
| PBIDTM(%) | 14.48 | 11.86 | 22.04 | 13.98 | 11.55 | 21.05 | 12.68 | 13.71 | -7.55 |
