The revenue zoomed 21.59% to Rs. 1160.06 millions for the quarter ended September 2021 as compared to Rs. 954.09 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 increased merely by2.70% to Rs. 186.66 millions from Rs. 181.75 millions.Operating Profit saw a handsome growth to 315.89 millions from 315.48 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1160.06 | 954.09 | 21.59 | 2135.44 | 1504.43 | 41.94 | 3732.33 | 2977.03 | 25.37 |
| Other Income | 15.96 | 5.78 | 176.12 | 39.05 | 21.96 | 77.82 | 49.76 | 78.30 | -36.45 |
| PBIDT | 315.89 | 315.48 | 0.13 | 593.63 | 470.99 | 26.04 | 1099.79 | 629.73 | 74.64 |
| Interest | 16.45 | 22.58 | -27.15 | 33.14 | 46.53 | -28.78 | 82.65 | 110.13 | -24.95 |
| PBDT | 299.44 | 292.90 | 2.23 | 560.49 | 424.46 | 32.05 | 1017.14 | 519.60 | 95.75 |
| Depreciation | 50.28 | 48.45 | 3.78 | 100.30 | 97.03 | 3.37 | 197.06 | 185.63 | 6.16 |
| PBT | 249.16 | 244.45 | 1.93 | 460.19 | 327.43 | 40.55 | 820.08 | 333.97 | 145.55 |
| TAX | 62.50 | 62.70 | -0.32 | 116.61 | 88.19 | 32.23 | 208.71 | 65.76 | 217.38 |
| Deferred Tax | -0.99 | -0.30 | 230.00 | -2.39 | 3.19 | -174.92 | 5.21 | -16.24 | -132.08 |
| PAT | 186.66 | 181.75 | 2.70 | 343.58 | 239.24 | 43.61 | 611.37 | 268.21 | 127.94 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 27.23 | 33.07 | -17.65 | 27.80 | 31.31 | -11.20 | 29.47 | 21.15 | 39.30 |
