The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 16622.60 millions.The Net Profit of the company registered a slight decline of -23.14% to Rs. 1767.20 millions from Rs. 2299.10 millions.A decline of 2739.60 millions was observed in the OP in the quarter ended September 2021 from 3384.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16622.60 | 16397.00 | 1.38 | 33337.50 | 27013.30 | 23.41 | 69292.90 | 57609.50 | 20.28 |
| Other Income | 638.60 | 375.60 | 70.02 | 1110.80 | 674.00 | 64.81 | 1545.60 | 922.50 | 67.54 |
| PBIDT | 2739.60 | 3384.10 | -19.04 | 5544.10 | 4878.60 | 13.64 | 12837.90 | 7680.70 | 67.14 |
| Interest | 36.10 | 32.10 | 12.46 | 65.60 | 51.40 | 27.63 | 109.80 | 154.60 | -28.98 |
| PBDT | 2703.50 | 3352.00 | -19.35 | 5478.50 | 4827.20 | 13.49 | 12728.10 | 7433.90 | 71.22 |
| Depreciation | 329.10 | 273.60 | 20.29 | 642.70 | 537.90 | 19.48 | 1157.00 | 1045.50 | 10.66 |
| PBT | 2374.40 | 3078.40 | -22.87 | 4835.80 | 4289.30 | 12.74 | 11571.10 | 6388.40 | 81.13 |
| TAX | 607.20 | 779.30 | -22.08 | 1216.60 | 1068.60 | 13.85 | 2830.50 | 1533.00 | 84.64 |
| Deferred Tax | 21.20 | 82.90 | -74.43 | 5.30 | -1.00 | -630.00 | -38.50 | -211.10 | -81.76 |
| PAT | 1767.20 | 2299.10 | -23.14 | 3619.20 | 3220.70 | 12.37 | 8740.60 | 4855.40 | 80.02 |
| Equity | 1348.30 | 1348.30 | 0.00 | 1348.30 | 1348.30 | 0.00 | 1348.30 | 1225.80 | 9.99 |
| PBIDTM(%) | 16.48 | 20.64 | -20.14 | 16.63 | 18.06 | -7.92 | 18.53 | 13.33 | 38.96 |
