The September 2021 quarter revenue stood at Rs. 115483.70 millions, up 15.27% as compared to Rs. 100185.80 millions during the corresponding quarter last year.Profit saw a slight increase of 7.56%to Rs. 13000.90 millions from Rs. 12086.70 millions.Operating profit surged to 27418.00 millions from the corresponding previous quarter of 26991.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 115483.70 | 100185.80 | 15.27 | 230253.30 | 173922.10 | 32.39 | 431883.40 | 406491.70 | 6.25 |
| Other Income | 1418.00 | 1464.60 | -3.18 | 3581.80 | 4425.70 | -19.07 | 7886.80 | 7265.80 | 8.55 |
| PBIDT | 27418.00 | 26991.80 | 1.58 | 61302.00 | 49504.60 | 23.83 | 117535.00 | 93788.80 | 25.32 |
| Interest | 1827.50 | 3019.40 | -39.47 | 4586.40 | 6353.70 | -27.82 | 12590.80 | 17042.20 | -26.12 |
| PBDT | 25590.50 | 23906.10 | 7.05 | 56715.60 | 41510.90 | 36.63 | 103304.20 | 76746.60 | 34.60 |
| Depreciation | 6127.30 | 6126.60 | 0.01 | 12104.50 | 12013.10 | 0.76 | 24343.50 | 24549.00 | -0.84 |
| PBT | 19463.20 | 17779.50 | 9.47 | 44611.10 | 29497.80 | 51.24 | 78960.70 | 52197.60 | 51.27 |
| TAX | 6462.30 | 5692.80 | 13.52 | 14799.60 | 9355.40 | 58.19 | 25540.00 | -2357.80 | -1183.21 |
| Deferred Tax | 342.50 | 2516.10 | -86.39 | 635.00 | 4076.10 | -84.42 | 11389.50 | -11544.10 | -198.66 |
| PAT | 13000.90 | 12086.70 | 7.56 | 29811.50 | 20142.40 | 48.00 | 53420.70 | 54555.40 | -2.08 |
| Equity | 2886.60 | 2886.30 | 0.01 | 2886.60 | 2886.30 | 0.01 | 2886.50 | 2886.30 | 0.01 |
| PBIDTM(%) | 23.74 | 26.94 | -11.88 | 26.62 | 28.46 | -6.46 | 27.21 | 23.07 | 17.95 |
