The sales for the September 2021 quarter moved up 46.24% to Rs. 4657.01 millions as compared to Rs. 3184.48 millions during the corresponding quarter last year.The company has announced a 37.68% increase in its profits to Rs . 115.02 millions for the quarter ended September 2021 compared to Rs. 83.54 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 282.88 millions from 220.39 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4657.01 | 3184.48 | 46.24 | 9227.23 | 5203.41 | 77.33 | 13863.49 | 7718.95 | 79.60 |
| Other Income | 13.80 | 6.96 | 98.28 | 23.05 | 11.35 | 103.08 | 27.44 | 12.08 | 127.15 |
| PBIDT | 282.88 | 220.39 | 28.35 | 551.26 | 370.94 | 48.61 | 860.16 | 569.00 | 51.17 |
| Interest | 52.42 | 51.00 | 2.78 | 100.31 | 94.46 | 6.19 | 186.77 | 109.87 | 69.99 |
| PBDT | 230.46 | 169.39 | 36.05 | 450.95 | 276.48 | 63.10 | 673.39 | 459.13 | 46.67 |
| Depreciation | 53.62 | 42.19 | 27.09 | 102.66 | 83.32 | 23.21 | 171.96 | 112.82 | 52.42 |
| PBT | 176.84 | 127.20 | 39.03 | 348.29 | 193.16 | 80.31 | 501.43 | 346.31 | 44.79 |
| TAX | 61.82 | 43.66 | 41.59 | 121.99 | 66.78 | 82.67 | 136.69 | 119.01 | 14.86 |
| Deferred Tax | 19.30 | 25.81 | -25.22 | 37.90 | 38.95 | -2.70 | 78.59 | 59.82 | 31.38 |
| PAT | 115.02 | 83.54 | 37.68 | 226.30 | 126.38 | 79.06 | 364.74 | 227.30 | 60.47 |
| Equity | 211.98 | 211.98 | 0.00 | 211.98 | 211.98 | 0.00 | 211.98 | 211.98 | 0.00 |
| PBIDTM(%) | 6.07 | 6.92 | -12.23 | 5.97 | 7.13 | -16.19 | 6.20 | 7.37 | -15.83 |
