The sales for the September 2021 quarter moved up 34.28% to Rs. 25862.00 millions as compared to Rs. 19260.00 millions during the corresponding quarter last year.The Profit for the quarter ended September 2021 of Rs. 3988.00 millions grew by 57.19% from Rs. 2537.00 millions.Operating profit surged to 6054.00 millions from the corresponding previous quarter of 4148.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 25862.00 | 19260.00 | 34.28 | 48779.00 | 38348.00 | 27.20 | 79678.00 | 77643.00 | 2.62 |
| Other Income | 747.00 | 245.00 | 204.90 | 1465.00 | 651.00 | 125.04 | 1517.00 | 756.00 | 100.66 |
| PBIDT | 6054.00 | 4148.00 | 45.95 | 11418.00 | 7774.00 | 46.87 | 18082.00 | 11570.00 | 56.28 |
| Interest | 125.00 | 132.00 | -5.30 | 254.00 | 263.00 | -3.42 | 504.00 | 529.00 | -4.73 |
| PBDT | 5929.00 | 4016.00 | 47.63 | 11164.00 | 7511.00 | 48.64 | 17578.00 | 11041.00 | 59.21 |
| Depreciation | 610.00 | 569.00 | 7.21 | 1192.00 | 1166.00 | 2.23 | 2596.00 | 2754.00 | -5.74 |
| PBT | 5319.00 | 3447.00 | 54.31 | 9972.00 | 6345.00 | 57.16 | 14982.00 | 8287.00 | 80.79 |
| TAX | 1331.00 | 910.00 | 46.26 | 2549.00 | 1678.00 | 51.91 | 3879.00 | 1979.00 | 96.01 |
| Deferred Tax | -56.00 | -52.00 | 7.69 | -87.00 | -11.00 | 690.91 | -335.00 | -354.00 | -5.37 |
| PAT | 3988.00 | 2537.00 | 57.19 | 7423.00 | 4667.00 | 59.05 | 11103.00 | 6308.00 | 76.01 |
| Equity | 1648.00 | 1647.00 | 0.06 | 1648.00 | 1647.00 | 0.06 | 1647.00 | 1646.00 | 0.06 |
| PBIDTM(%) | 23.41 | 21.54 | 8.69 | 23.41 | 20.27 | 15.47 | 22.69 | 14.90 | 52.29 |
