The revenue for the September 2021 quarter is pegged at Rs. 20910.00 millions, about 5.13% up against Rs. 19890.00 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 2350.00 millions for the quarter ended September 2021 from Rs. 2280.00 millions of corresponding previous quarter.Operating profit surged to 5460.00 millions from the corresponding previous quarter of 4330.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20910.00 | 19890.00 | 5.13 | 40220.00 | 35740.00 | 12.53 | 69210.00 | 78360.00 | -11.68 |
| Other Income | 320.00 | 140.00 | 128.57 | 460.00 | 480.00 | -4.17 | 1800.00 | 1460.00 | 23.29 |
| PBIDT | 5460.00 | 4330.00 | 26.10 | 9660.00 | 8400.00 | 15.00 | 18120.00 | 21110.00 | -14.16 |
| Interest | 1240.00 | 1210.00 | 2.48 | 2510.00 | 2570.00 | -2.33 | 5020.00 | 5440.00 | -7.72 |
| PBDT | 4220.00 | 3120.00 | 35.26 | 7150.00 | 5830.00 | 22.64 | 13100.00 | 15670.00 | -16.40 |
| Depreciation | 1160.00 | 1130.00 | 2.65 | 2340.00 | 2300.00 | 1.74 | 4630.00 | 4480.00 | 3.35 |
| PBT | 3060.00 | 1990.00 | 53.77 | 4810.00 | 3530.00 | 36.26 | 8470.00 | 11190.00 | -24.31 |
| TAX | 710.00 | -290.00 | -344.83 | 1080.00 | -90.00 | -1300.00 | 330.00 | 2010.00 | -83.58 |
| Deferred Tax | -60.00 | -770.00 | -92.21 | -120.00 | -860.00 | -86.05 | -960.00 | 60.00 | -1700.00 |
| PAT | 2350.00 | 2280.00 | 3.07 | 3730.00 | 3620.00 | 3.04 | 8140.00 | 9180.00 | -11.33 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 26.11 | 21.77 | 19.95 | 24.02 | 23.50 | 2.19 | 26.18 | 26.94 | -2.82 |
