The September 2021 quarter revenue stood at Rs. 8286.70 millions, up 9.59% as compared to Rs. 7561.60 millions during the corresponding quarter last year.Profit saw a slight increase of 13.71%to Rs. 3933.20 millions from Rs. 3459.10 millions.The company reported a good operating profit of 5865.70 millions compared to 5535.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8286.70 | 7561.60 | 9.59 | 16387.70 | 13622.60 | 20.30 | 31165.90 | 34044.20 | -8.45 |
| Other Income | 659.90 | 515.50 | 28.01 | 1220.40 | 1601.60 | -23.80 | 2714.40 | 2489.30 | 9.04 |
| PBIDT | 5865.70 | 5535.80 | 5.96 | 11375.90 | 10786.80 | 5.46 | 23388.40 | 24849.90 | -5.88 |
| Interest | 235.10 | 15.60 | 1407.05 | 245.20 | 33.30 | 636.34 | 219.70 | 77.80 | 182.39 |
| PBDT | 5630.60 | 5520.20 | 2.00 | 11130.70 | 10753.50 | 3.51 | 23168.70 | 24772.10 | -6.47 |
| Depreciation | 354.80 | 912.80 | -61.13 | 685.40 | 2367.40 | -71.05 | 3820.60 | 6793.30 | -43.76 |
| PBT | 5275.80 | 4607.40 | 14.51 | 10445.30 | 8386.10 | 24.55 | 19348.10 | 17978.80 | 7.62 |
| TAX | 1342.60 | 1148.30 | 16.92 | 2614.50 | 2099.00 | 24.56 | 4144.00 | 4260.50 | -2.73 |
| Deferred Tax | -4.20 | -21.20 | -80.19 | 14.10 | 5.70 | 147.37 | -4221.20 | -204.60 | 1963.15 |
| PAT | 3933.20 | 3459.10 | 13.71 | 7830.80 | 6287.10 | 24.55 | 15204.10 | 13718.30 | 10.83 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 70.78 | 73.21 | -3.31 | 69.42 | 79.18 | -12.33 | 75.04 | 72.99 | 2.81 |
