The Revenue for the quarter ended September 2021 of Rs. 1206.15 millions grew by 16.70 % from Rs. 1033.54 millions.The Company has registered profit of Rs. 142.61 millions for the quarter ended September 2021, a growth of 8.28% over Rs. 131.70 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2021 rose to 228.42 millions as compared to 215.34 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1206.15 | 1033.54 | 16.70 | 2009.38 | 1637.27 | 22.73 | 4531.72 | 5349.99 | -15.29 |
| Other Income | 24.40 | 9.47 | 157.66 | 41.99 | 19.54 | 114.89 | 46.21 | 32.79 | 40.93 |
| PBIDT | 228.42 | 215.34 | 6.07 | 402.27 | 313.14 | 28.46 | 940.11 | 798.95 | 17.67 |
| Interest | 1.33 | 2.93 | -54.61 | 3.94 | 5.46 | -27.84 | 14.69 | 20.82 | -29.44 |
| PBDT | 227.09 | 212.41 | 6.91 | 398.33 | 307.68 | 29.46 | 925.42 | 778.13 | 18.93 |
| Depreciation | 34.94 | 35.60 | -1.85 | 70.09 | 66.04 | 6.13 | 140.67 | 140.97 | -0.21 |
| PBT | 192.15 | 176.81 | 8.68 | 328.24 | 241.64 | 35.84 | 784.75 | 637.16 | 23.16 |
| TAX | 49.54 | 45.11 | 9.82 | 84.15 | 62.24 | 35.20 | 205.19 | 143.80 | 42.69 |
| Deferred Tax | -4.86 | -2.09 | 132.54 | -7.78 | -3.20 | 143.13 | -12.03 | -24.36 | -50.62 |
| PAT | 142.61 | 131.70 | 8.28 | 244.09 | 179.40 | 36.06 | 579.56 | 493.36 | 17.47 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 18.94 | 20.84 | -9.11 | 20.02 | 19.13 | 4.67 | 20.75 | 14.93 | 38.91 |
