The sales moved up 46.60% to Rs. 76496.40 millions for the September 2021 quarter as compared to Rs. 52181.50 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 113.20% to Rs. 4489.00 millions from Rs. 2105.50 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 7031.40 millions as compared to 3807.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 76496.40 | 52181.50 | 46.60 | 126813.90 | 90513.80 | 40.10 | 237872.00 | 246750.10 | -3.60 |
| Other Income | 329.90 | 558.10 | -40.89 | 692.00 | 1071.50 | -35.42 | 2089.00 | 633.30 | 229.86 |
| PBIDT | 7031.40 | 3807.00 | 84.70 | 9605.70 | 5409.00 | 77.59 | 19506.30 | 21854.60 | -10.75 |
| Interest | 90.20 | 79.10 | 14.03 | 174.30 | 154.60 | 12.74 | 344.80 | 627.60 | -45.06 |
| PBDT | 6941.20 | 3727.90 | 86.20 | 9431.40 | 5254.40 | 79.50 | 19161.50 | 21227.00 | -9.73 |
| Depreciation | 970.70 | 903.80 | 7.40 | 1898.00 | 1764.70 | 7.55 | 3713.60 | 3398.10 | 9.28 |
| PBT | 5970.50 | 2824.10 | 111.41 | 7533.40 | 3489.70 | 115.88 | 15447.90 | 17828.90 | -13.35 |
| TAX | 1481.50 | 718.60 | 106.16 | 1893.10 | 888.60 | 113.04 | 3794.80 | 4330.00 | -12.36 |
| Deferred Tax | 3.20 | 10.20 | -68.63 | 10.60 | 11.20 | -5.36 | 37.00 | -158.70 | -123.31 |
| PAT | 4489.00 | 2105.50 | 113.20 | 5640.30 | 2601.10 | 116.84 | 11653.10 | 13498.90 | -13.67 |
| Equity | 6477.70 | 6477.70 | 0.00 | 6477.70 | 6477.70 | 0.00 | 6477.70 | 6477.70 | 0.00 |
| PBIDTM(%) | 9.19 | 7.30 | 25.99 | 7.57 | 5.98 | 26.75 | 8.20 | 8.86 | -7.41 |
