The Sales for the quarter ended September 2021 of Rs. 61518.50 millions rose by 35.90% from Rs. 45267.10 millions.A slender decline of -21.98% was recorded to Rs. 6186.30 millions from Rs. 7929.20 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 10274.50 millions from 12439.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 61518.50 | 45267.10 | 35.90 | 109377.60 | 69732.70 | 56.85 | 185168.60 | 171940.90 | 7.69 |
| Other Income | 1525.30 | 944.10 | 61.56 | 2581.40 | 1462.40 | 76.52 | 3663.20 | 3575.40 | 2.46 |
| PBIDT | 10274.50 | 12439.00 | -17.40 | 20151.00 | 17627.20 | 14.32 | 48595.10 | 42145.80 | 15.30 |
| Interest | 180.80 | 153.30 | 17.94 | 344.90 | 302.70 | 13.94 | 716.60 | 783.80 | -8.57 |
| PBDT | 10093.70 | 12285.70 | -17.84 | 19806.10 | 17324.50 | 14.32 | 47878.50 | 41030.00 | 16.69 |
| Depreciation | 1798.50 | 1686.50 | 6.64 | 3562.30 | 3355.60 | 6.16 | 6974.70 | 6899.70 | 1.09 |
| PBT | 8295.20 | 10599.20 | -21.74 | 16243.80 | 13968.90 | 16.29 | 40903.80 | 34130.30 | 19.85 |
| TAX | 2108.90 | 2670.00 | -21.01 | 4096.90 | 3520.90 | 16.36 | 10378.70 | 7590.80 | 36.73 |
| Deferred Tax | -101.90 | -43.00 | 136.98 | -196.40 | -126.60 | 55.13 | -213.10 | -1177.30 | -81.90 |
| PAT | 6186.30 | 7929.20 | -21.98 | 12146.90 | 10448.00 | 16.26 | 30525.10 | 26539.50 | 15.02 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 16.70 | 27.48 | -39.22 | 18.42 | 25.28 | -27.12 | 26.24 | 24.51 | 7.07 |