The company witnessed a 14.74% growth in the revenue at Rs. 139901.00 millions for the quarter ended June 2021 as compared to Rs. 121929.00 millions during the year-ago period.A slender decline of -17.72% was recorded to Rs. 18041.00 millions from Rs. 21926.00 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2021 rose to 33055.00 millions as compared to 32206.00 millions of corresponding quarter ended June 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 139901.00 | 121929.00 | 14.74 | 139901.00 | 121929.00 | 14.74 | 502994.00 | 504070.00 | -0.21 |
| Other Income | 3817.00 | 6261.00 | -39.04 | 3817.00 | 6261.00 | -39.04 | 23829.00 | 24766.00 | -3.78 |
| PBIDT | 33055.00 | 32206.00 | 2.64 | 33055.00 | 32206.00 | 2.64 | 144367.00 | 126840.00 | 13.82 |
| Interest | 432.00 | 1000.00 | -56.80 | 432.00 | 1000.00 | -56.80 | 4026.00 | 5352.00 | -24.78 |
| PBDT | 32623.00 | 31206.00 | 4.54 | 32623.00 | 31206.00 | 4.54 | 140341.00 | 121488.00 | 15.52 |
| Depreciation | 3550.00 | 3217.00 | 10.35 | 3550.00 | 3217.00 | 10.35 | 13493.00 | 11411.00 | 18.25 |
| PBT | 29073.00 | 27989.00 | 3.87 | 29073.00 | 27989.00 | 3.87 | 126848.00 | 110077.00 | 15.24 |
| TAX | 11032.00 | 6063.00 | 81.96 | 11032.00 | 6063.00 | 81.96 | 26239.00 | 23270.00 | 12.76 |
| Deferred Tax | 326.00 | 1392.00 | -76.58 | 326.00 | 1392.00 | -76.58 | 3809.00 | 1203.00 | 216.63 |
| PAT | 18041.00 | 21926.00 | -17.72 | 18041.00 | 21926.00 | -17.72 | 100609.00 | 86807.00 | 15.90 |
| Equity | 10958.00 | 11429.00 | -4.12 | 10958.00 | 11429.00 | -4.12 | 10958.00 | 11427.00 | -4.10 |
| PBIDTM(%) | 23.63 | 26.41 | -10.55 | 23.63 | 26.41 | -10.55 | 28.70 | 25.16 | 14.06 |
