The revenue for the June 2021 quarter is pegged at Rs. 35395.20 millions, about 9.97% up against Rs. 32186.70 millions recorded during the year-ago period.The Company has registered profit of Rs. 3421.70 millions for the quarter ended June 2021, a growth of 8.96% over Rs. 3140.30 millions millions achieved in the corresponding quarter of last year.A decline of 6168.90 millions was observed in the OP in the quarter ended June 2021 from 6540.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 35395.20 | 32186.70 | 9.97 | 35395.20 | 32186.70 | 9.97 | 127190.10 | 122059.50 | 4.20 |
| Other Income | 352.50 | 324.90 | 8.49 | 352.50 | 324.90 | 8.49 | 598.90 | 1793.40 | -66.61 |
| PBIDT | 6168.90 | 6540.50 | -5.68 | 6168.90 | 6540.50 | -5.68 | 25261.80 | 20817.70 | 21.35 |
| Interest | 304.10 | 1073.60 | -71.67 | 304.10 | 1073.60 | -71.67 | 2780.20 | 5026.30 | -44.69 |
| PBDT | 5864.80 | 5466.90 | 7.28 | 5864.80 | 5466.90 | 7.28 | 22481.60 | 16125.60 | 39.42 |
| Depreciation | 733.40 | 707.80 | 3.62 | 733.40 | 707.80 | 3.62 | 2892.20 | 2868.60 | 0.82 |
| PBT | 5131.40 | 4759.10 | 7.82 | 5131.40 | 4759.10 | 7.82 | 19589.40 | 13257.00 | 47.77 |
| TAX | 1709.70 | 1618.80 | 5.62 | 1709.70 | 1618.80 | 5.62 | 6119.00 | 1013.90 | 503.51 |
| Deferred Tax | 847.50 | 782.80 | 8.27 | 847.50 | 782.80 | 8.27 | 2822.60 | -858.40 | -428.82 |
| PAT | 3421.70 | 3140.30 | 8.96 | 3421.70 | 3140.30 | 8.96 | 13470.40 | 12243.10 | 10.02 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 17.43 | 20.32 | -14.23 | 17.43 | 20.32 | -14.23 | 19.86 | 17.06 | 16.45 |
