The Revenue for the quarter ended September 2021 of Rs. 4294.00 millions grew by 22.58 % from Rs. 3503.00 millions.The company has announced a 28.29% increase in its profits to Rs . 839.00 millions for the quarter ended September 2021 compared to Rs. 654.00 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 1351.00 millions compared to 1058.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4294.00 | 3503.00 | 22.58 | 8178.00 | 6904.00 | 18.45 | 13799.00 | 15231.00 | -9.40 |
| Other Income | 163.00 | 182.00 | -10.44 | 441.00 | 886.00 | -50.23 | 1198.00 | 1267.00 | -5.45 |
| PBIDT | 1351.00 | 1058.00 | 27.69 | 2824.00 | 2515.00 | 12.29 | 4628.00 | 4481.00 | 3.28 |
| Interest | 25.00 | 32.00 | -21.88 | 51.00 | 67.00 | -23.88 | 146.00 | 148.00 | -1.35 |
| PBDT | 1326.00 | 1026.00 | 29.24 | 2773.00 | 2448.00 | 13.28 | 4482.00 | 4333.00 | 3.44 |
| Depreciation | 244.00 | 245.00 | -0.41 | 491.00 | 505.00 | -2.77 | 962.00 | 990.00 | -2.83 |
| PBT | 1082.00 | 781.00 | 38.54 | 2282.00 | 1943.00 | 17.45 | 3520.00 | 3343.00 | 5.29 |
| TAX | 243.00 | 127.00 | 91.34 | 528.00 | 380.00 | 38.95 | 739.00 | 863.00 | -14.37 |
| Deferred Tax | -16.00 | -1.00 | 1500.00 | -22.00 | 16.00 | -237.50 | -16.00 | 120.00 | -113.33 |
| PAT | 839.00 | 654.00 | 28.29 | 1754.00 | 1563.00 | 12.22 | 2781.00 | 2480.00 | 12.14 |
| Equity | 551.00 | 550.00 | 0.18 | 551.00 | 550.00 | 0.18 | 550.00 | 550.00 | 0.00 |
| PBIDTM(%) | 31.46 | 30.20 | 4.17 | 34.53 | 36.43 | -5.21 | 33.54 | 29.42 | 14.00 |