The Sales for the quarter ended September 2021 of Rs. 2309.20 millions rose by 25.67% from Rs. 1837.45 millions.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 160.34 millions as against Rs. 163.50 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 293.50 millions from 293.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2309.20 | 1837.45 | 25.67 | 4628.30 | 3172.05 | 45.91 | 7494.66 | 7024.84 | 6.69 |
| Other Income | 9.18 | 5.90 | 55.59 | 46.84 | 48.19 | -2.80 | 82.57 | 80.79 | 2.20 |
| PBIDT | 293.50 | 293.12 | 0.13 | 656.55 | 472.76 | 38.88 | 1290.33 | 1375.39 | -6.18 |
| Interest | 4.67 | 7.03 | -33.57 | 10.69 | 12.59 | -15.09 | 21.76 | 25.52 | -14.73 |
| PBDT | 288.83 | 286.09 | 0.96 | 645.86 | 460.17 | 40.35 | 1268.57 | 1349.87 | -6.02 |
| Depreciation | 74.97 | 67.56 | 10.97 | 147.09 | 133.75 | 9.97 | 271.53 | 227.81 | 19.19 |
| PBT | 213.86 | 218.53 | -2.14 | 498.77 | 326.42 | 52.80 | 997.04 | 1122.06 | -11.14 |
| TAX | 53.52 | 55.03 | -2.74 | 125.88 | 82.20 | 53.14 | 295.14 | 187.32 | 57.56 |
| Deferred Tax | -1.36 | 9.38 | -114.50 | 9.20 | 14.50 | -36.55 | 78.93 | -75.36 | -204.74 |
| PAT | 160.34 | 163.50 | -1.93 | 372.89 | 244.22 | 52.69 | 701.90 | 934.74 | -24.91 |
| Equity | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 |
| PBIDTM(%) | 12.71 | 15.95 | -20.33 | 14.19 | 14.90 | -4.82 | 17.22 | 19.58 | -12.07 |
