The Revenue for the quarter ended September 2021 of Rs. 84649.00 millions grew by 14.32 % from Rs. 74044.00 millions.Profit after tax for the quarter ended September 2021 reported a huge growth of 62.19% to Rs. 15595.00 millions from Rs. 9615.00 millions.OP of the company witnessed a marginal growth to 21764.00 millions from 14431.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 84649.00 | 74044.00 | 14.32 | 163964.00 | 145691.00 | 12.54 | 296409.00 | 292254.00 | 1.42 |
| Other Income | 6500.00 | 1570.00 | 314.01 | 8897.00 | 4285.00 | 107.63 | 9218.00 | 23662.00 | -61.04 |
| PBIDT | 21764.00 | 14431.00 | 50.81 | 36741.00 | 27319.00 | 34.49 | 62521.00 | 60663.00 | 3.06 |
| Interest | 145.00 | 154.00 | -5.84 | 326.00 | 337.00 | -3.26 | 632.00 | 667.00 | -5.25 |
| PBDT | 21619.00 | 14277.00 | 51.43 | 36415.00 | 26982.00 | 34.96 | 61889.00 | 59996.00 | 3.16 |
| Depreciation | 1576.00 | 1701.00 | -7.35 | 3111.00 | 3387.00 | -8.15 | 6623.00 | 6674.00 | -0.76 |
| PBT | 20043.00 | 12576.00 | 59.38 | 33304.00 | 23595.00 | 41.15 | 55266.00 | 53322.00 | 3.65 |
| TAX | 4448.00 | 2961.00 | 50.22 | 7847.00 | 5438.00 | 44.30 | 12875.00 | 7977.00 | 61.40 |
| Deferred Tax | 268.00 | -304.00 | -188.16 | -263.00 | -1079.00 | -75.63 | -729.00 | -836.00 | -12.80 |
| PAT | 15595.00 | 9615.00 | 62.19 | 25457.00 | 18157.00 | 40.20 | 42391.00 | 45345.00 | -6.51 |
| Equity | 4849.00 | 4833.00 | 0.33 | 4849.00 | 4833.00 | 0.33 | 4841.00 | 4829.00 | 0.25 |
| PBIDTM(%) | 25.71 | 19.49 | 31.92 | 22.41 | 18.75 | 19.50 | 21.09 | 20.76 | 1.62 |