The Revenue for the quarter ended September 2021 of Rs. 4109.50 millions grew by 20.19 % from Rs. 3419.20 millions.Net Profit witnessed a 237.57% growth almost the double from Rs. 558.10 millions to Rs. 1884.00 millions of same quarter last year.OP of the company witnessed a marginal growth to 2123.00 millions from 859.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4109.50 | 3419.20 | 20.19 | 8028.90 | 6086.90 | 31.90 | 12989.50 | 12727.80 | 2.06 |
| Other Income | 1691.60 | 142.50 | 1087.09 | 1695.70 | 155.90 | 987.68 | 3385.90 | 2200.90 | 53.84 |
| PBIDT | 2123.00 | 859.30 | 147.06 | 2561.90 | 1255.70 | 104.02 | 5591.40 | 3703.20 | 50.99 |
| Interest | 5.50 | 6.70 | -17.91 | 11.60 | 16.10 | -27.95 | 28.70 | 27.60 | 3.99 |
| PBDT | 2117.50 | 852.60 | 148.36 | 2550.30 | 1239.60 | 105.74 | 5562.70 | 3675.60 | 51.34 |
| Depreciation | 123.40 | 141.70 | -12.91 | 246.30 | 277.40 | -11.21 | 573.90 | 545.10 | 5.28 |
| PBT | 1994.10 | 710.90 | 180.50 | 2304.00 | 962.20 | 139.45 | 4988.80 | 3130.50 | 59.36 |
| TAX | 110.10 | 152.80 | -27.95 | 199.00 | 228.80 | -13.02 | 454.90 | 832.30 | -45.34 |
| Deferred Tax | 0.10 | -13.50 | -100.74 | -14.80 | -22.50 | -34.22 | -18.60 | 19.70 | -194.42 |
| PAT | 1884.00 | 558.10 | 237.57 | 2105.00 | 733.40 | 187.02 | 4533.90 | 2298.20 | 97.28 |
| Equity | 313.90 | 313.90 | 0.00 | 313.90 | 314.00 | -0.03 | 313.90 | 319.80 | -1.84 |
| PBIDTM(%) | 51.66 | 25.13 | 105.56 | 31.91 | 20.63 | 54.67 | 43.05 | 29.10 | 47.95 |
