The sales surged to Rs. 5717.39 millions, up 28.27% for the September 2021 quarter as against Rs. 4457.45 millions during the corresponding quarter previous year.An average growth of 43.54% was recorded for the quarter ended September 2021 to Rs. 94.28 millions from Rs. 65.68 millions.Operating profit for the quarter ended September 2021 decreased to 424.39 millions as compared to 480.45 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5717.39 | 4457.45 | 28.27 | 10981.57 | 6873.51 | 59.77 | 17231.34 | 15327.27 | 12.42 |
| Other Income | 3.89 | 3.87 | 0.52 | 5.62 | 5.73 | -1.92 | 9.10 | 23.61 | -61.46 |
| PBIDT | 424.39 | 480.45 | -11.67 | 811.24 | 616.03 | 31.69 | 1433.77 | 729.29 | 96.60 |
| Interest | 191.85 | 225.24 | -14.82 | 353.10 | 420.38 | -16.00 | 792.52 | 854.99 | -7.31 |
| PBDT | 232.54 | 255.21 | -8.88 | 458.14 | 195.65 | 134.16 | 641.25 | -141.42 | -553.44 |
| Depreciation | 137.49 | 137.03 | 0.34 | 272.91 | 270.59 | 0.86 | 554.84 | 537.86 | 3.16 |
| PBT | 95.05 | 118.18 | -19.57 | 185.23 | -74.94 | -347.17 | 86.41 | -679.28 | -112.72 |
| TAX | 0.77 | 52.50 | -98.53 | 3.68 | 11.64 | -68.38 | 35.86 | 76.31 | -53.01 |
| Deferred Tax | 0.77 | 52.50 | -98.53 | 3.68 | 11.64 | -68.38 | 35.86 | 75.13 | -52.27 |
| PAT | 94.28 | 65.68 | 43.54 | 181.55 | -86.58 | -309.69 | 50.55 | -755.59 | -106.69 |
| Equity | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 |
| PBIDTM(%) | 7.42 | 10.78 | -31.13 | 7.39 | 8.96 | -17.57 | 8.32 | 4.76 | 74.87 |
