A decent increase of about 25.26% in the sales to Rs. 1037.92 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 828.60 millions during the year-ago period.Net profit stood at Rs. 346.48 millions compared to Rs. 284.01 millions in the corresponding previous quarter,high by 22.00%.The company reported a good operating profit of 499.46 millions compared to 444.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1037.92 | 828.60 | 25.26 | 1581.75 | 1563.00 | 1.20 | 3335.28 | 2834.04 | 17.69 |
| Other Income | 36.49 | 57.19 | -36.20 | 98.84 | 119.82 | -17.51 | 239.37 | 313.41 | -23.62 |
| PBIDT | 499.46 | 444.52 | 12.36 | 606.08 | 835.40 | -27.45 | 1653.15 | 1244.21 | 32.87 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 499.46 | 444.52 | 12.36 | 584.44 | 835.40 | -30.04 | 1653.15 | 1221.04 | 35.39 |
| Depreciation | 41.58 | 48.74 | -14.69 | 82.54 | 95.24 | -13.33 | 194.78 | 216.64 | -10.09 |
| PBT | 457.88 | 395.78 | 15.69 | 501.90 | 740.16 | -32.19 | 1458.37 | 1004.40 | 45.20 |
| TAX | 111.40 | 111.77 | -0.33 | 122.81 | 199.82 | -38.54 | 390.43 | 268.01 | 45.68 |
| Deferred Tax | -3.33 | 4.76 | -169.96 | -2.51 | -5.73 | -56.20 | 33.63 | 57.56 | -41.57 |
| PAT | 346.48 | 284.01 | 22.00 | 379.09 | 540.34 | -29.84 | 1067.94 | 736.39 | 45.02 |
| Equity | 579.01 | 642.03 | -9.82 | 579.01 | 642.03 | -9.82 | 642.07 | 642.03 | 0.01 |
| PBIDTM(%) | 48.12 | 53.65 | -10.30 | 38.32 | 53.45 | -28.31 | 49.57 | 43.90 | 12.90 |