The company witnessed a 12.21% growth in the revenue at Rs. 5764.70 millions for the quarter ended September 2021 as compared to Rs. 5137.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -4.55% to Rs. 595.60 millions from Rs. 624.00 millions.The Operating Profit of the company witnessed a decrease to 1303.20 millions from 1360.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5764.70 | 5137.50 | 12.21 | 11324.10 | 9214.50 | 22.89 | 21166.70 | 21696.20 | -2.44 |
| Other Income | 138.60 | 101.30 | 36.82 | 243.70 | 199.10 | 22.40 | 464.60 | 527.30 | -11.89 |
| PBIDT | 1303.20 | 1360.80 | -4.23 | 2719.20 | 2541.90 | 6.98 | 5531.00 | 5805.20 | -4.72 |
| Interest | 112.10 | 133.30 | -15.90 | 213.90 | 293.20 | -27.05 | 508.50 | 738.50 | -31.14 |
| PBDT | 1191.10 | 1227.50 | -2.97 | 2505.30 | 2248.70 | 11.41 | 5022.50 | 5066.70 | -0.87 |
| Depreciation | 282.00 | 281.00 | 0.36 | 557.70 | 557.30 | 0.07 | 1110.30 | 1086.10 | 2.23 |
| PBT | 909.10 | 946.50 | -3.95 | 1947.60 | 1691.40 | 15.15 | 3912.20 | 3980.60 | -1.72 |
| TAX | 313.50 | 322.50 | -2.79 | 665.50 | 578.00 | 15.14 | 762.70 | 1300.00 | -41.33 |
| Deferred Tax | 154.40 | 156.80 | -1.53 | 324.80 | 281.90 | 15.22 | 33.40 | 608.30 | -94.51 |
| PAT | 595.60 | 624.00 | -4.55 | 1282.10 | 1113.40 | 15.15 | 3149.50 | 2680.60 | 17.49 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 22.61 | 26.49 | -14.65 | 24.01 | 27.59 | -12.95 | 26.13 | 26.76 | -2.34 |
