The sales surged to Rs. 243536.10 millions, up 43.96% for the September 2021 quarter as against Rs. 169170.90 millions during the corresponding quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 183477.30 millions grew by 565.31% from Rs. 27577.70 millions.The company reported a good operating profit of 156740.60 millions compared to 92252.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 243536.10 | 169170.90 | 43.96 | 473752.50 | 299283.80 | 58.30 | 681410.90 | 962136.10 | -29.18 |
| Other Income | 31465.30 | 22358.50 | 40.73 | 36802.00 | 27913.60 | 31.84 | 71425.10 | 66101.60 | 8.05 |
| PBIDT | 156740.60 | 92252.50 | 69.90 | 272095.10 | 145615.90 | 86.86 | 335696.80 | 472134.10 | -28.90 |
| Interest | 5787.50 | 4376.30 | 32.25 | 11984.60 | 10475.50 | 14.41 | 22145.40 | 33096.70 | -33.09 |
| PBDT | 150953.10 | 75494.40 | 99.95 | 260110.50 | 122758.60 | 111.89 | 327301.70 | 390046.90 | -16.09 |
| Depreciation | 39429.50 | 36794.90 | 7.16 | 81085.20 | 75017.90 | 8.09 | 163273.80 | 186168.60 | -12.30 |
| PBT | 111523.60 | 38699.50 | 188.18 | 179025.30 | 47740.70 | 275.00 | 164027.90 | 203878.30 | -19.55 |
| TAX | -71953.70 | 11121.80 | -746.96 | -47799.50 | 15197.20 | -414.53 | 51563.50 | 69241.50 | -25.53 |
| Deferred Tax | -82390.30 | -4319.70 | 1807.32 | -81096.10 | -3604.30 | 2149.98 | 9514.00 | -1245.80 | -863.69 |
| PAT | 183477.30 | 27577.70 | 565.31 | 226824.80 | 32543.50 | 596.99 | 112464.40 | 134636.80 | -16.47 |
| Equity | 62901.40 | 62901.50 | 0.00 | 62901.40 | 62901.50 | 0.00 | 62901.40 | 62901.50 | 0.00 |
| PBIDTM(%) | 64.36 | 54.53 | 18.02 | 57.43 | 48.65 | 18.04 | 49.26 | 49.07 | 0.39 |
