The Sales for the quarter ended September 2021 of Rs. 1691.30 millions rose by 32.14% from Rs. 1279.90 millions.An average growth of 29.93% was recorded for the quarter ended September 2021 to Rs. 179.70 millions from Rs. 138.30 millions.Operating profit for the quarter ended September 2021 rose to 292.80 millions as compared to 235.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1691.30 | 1279.90 | 32.14 | 3031.10 | 1903.40 | 59.25 | 6047.80 | 6172.40 | -2.02 |
| Other Income | 33.70 | 20.20 | 66.83 | 63.50 | 49.30 | 28.80 | 147.40 | 116.80 | 26.20 |
| PBIDT | 292.80 | 235.90 | 24.12 | 606.00 | 308.20 | 96.63 | 1155.40 | 1083.20 | 6.67 |
| Interest | 3.10 | 5.30 | -41.51 | 6.30 | 7.90 | -20.25 | 21.50 | 26.00 | -17.31 |
| PBDT | 289.70 | 230.60 | 25.63 | 599.70 | 300.30 | 99.70 | 1133.90 | 1143.10 | -0.80 |
| Depreciation | 49.60 | 45.60 | 8.77 | 95.70 | 93.00 | 2.90 | 183.30 | 189.50 | -3.27 |
| PBT | 240.10 | 185.00 | 29.78 | 504.00 | 207.30 | 143.13 | 950.60 | 953.60 | -0.31 |
| TAX | 60.40 | 46.70 | 29.34 | 131.20 | 55.20 | 137.68 | 254.20 | 195.70 | 29.89 |
| Deferred Tax | -3.10 | -2.80 | 10.71 | -5.00 | -5.90 | -15.25 | 2.20 | -43.50 | -105.06 |
| PAT | 179.70 | 138.30 | 29.93 | 372.80 | 152.10 | 145.10 | 696.40 | 757.90 | -8.11 |
| Equity | 226.70 | 226.70 | 0.00 | 226.70 | 226.70 | 0.00 | 226.70 | 226.70 | 0.00 |
| PBIDTM(%) | 17.31 | 18.43 | -6.07 | 19.99 | 16.19 | 23.47 | 19.10 | 17.55 | 8.86 |
