The Revenue for the quarter ended September 2021 of Rs. 13524.20 millions grew by 5.21 % from Rs. 12854.80 millions.The Net Profit of the company registered a slight decline of -1.83% to Rs. 2691.70 millions from Rs. 2741.90 millions.Operating Profit reported a sharp decline to 4072.70 millions from 4168.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13524.20 | 12854.80 | 5.21 | 25183.90 | 23261.00 | 8.27 | 48412.20 | 45250.90 | 6.99 |
| Other Income | 65.10 | 75.70 | -14.00 | 117.20 | 138.50 | -15.38 | 303.50 | 492.40 | -38.36 |
| PBIDT | 4072.70 | 4168.60 | -2.30 | 7677.00 | 7311.20 | 5.00 | 15399.80 | 12509.30 | 23.11 |
| Interest | 15.00 | 18.20 | -17.58 | 30.40 | 38.10 | -20.21 | 72.60 | 96.20 | -24.53 |
| PBDT | 4057.70 | 4150.40 | -2.23 | 7646.60 | 7273.10 | 5.14 | 15327.20 | 12413.10 | 23.48 |
| Depreciation | 448.90 | 461.10 | -2.65 | 895.90 | 914.90 | -2.08 | 1825.00 | 1979.40 | -7.80 |
| PBT | 3608.80 | 3689.30 | -2.18 | 6750.70 | 6358.20 | 6.17 | 13502.20 | 10433.70 | 29.41 |
| TAX | 917.10 | 947.40 | -3.20 | 1726.70 | 1634.50 | 5.64 | 3148.30 | 2269.00 | 38.75 |
| Deferred Tax | -55.50 | 1.80 | -3183.33 | -97.10 | -54.40 | 78.49 | -109.00 | -206.00 | -47.09 |
| PAT | 2691.70 | 2741.90 | -1.83 | 5024.00 | 4723.70 | 6.36 | 10353.90 | 8164.70 | 26.81 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 30.11 | 32.43 | -7.14 | 30.48 | 31.43 | -3.01 | 31.81 | 27.64 | 15.07 |
