The September 2021 quarter revenue stood at Rs. 38825.70 millions, up 9.62% as compared to Rs. 35417.00 millions during the corresponding quarter last year.Profit saw a slight increase of 5.16%to Rs. 6173.70 millions from Rs. 5870.90 millions.The company reported a good operating profit of 9816.50 millions compared to 9180.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 38825.70 | 35417.00 | 9.62 | 109700.90 | 99174.50 | 10.61 | 133500.30 | 123689.00 | 7.93 |
| Other Income | 336.60 | 344.70 | -2.35 | 927.80 | 1152.50 | -19.50 | 1458.50 | 2468.80 | -40.92 |
| PBIDT | 9816.50 | 9180.60 | 6.93 | 28186.40 | 25397.10 | 10.98 | 33473.50 | 31727.60 | 5.50 |
| Interest | 518.80 | 404.50 | 28.26 | 1576.10 | 1222.10 | 28.97 | 1641.80 | 1291.20 | 27.15 |
| PBDT | 9297.70 | 8776.10 | 5.94 | 26610.30 | 24175.00 | 10.07 | 31831.70 | 30436.40 | 4.58 |
| Depreciation | 955.30 | 911.10 | 4.85 | 2844.40 | 2748.80 | 3.48 | 3703.80 | 3701.50 | 0.06 |
| PBT | 8342.40 | 7865.00 | 6.07 | 23765.90 | 21426.20 | 10.92 | 28127.90 | 26734.90 | 5.21 |
| TAX | 2168.70 | 1994.10 | 8.76 | 6183.90 | 5435.00 | 13.78 | 7303.60 | 7050.50 | 3.59 |
| Deferred Tax | 4.10 | -87.90 | -104.66 | -98.20 | -260.80 | -62.35 | -330.60 | -419.50 | -21.19 |
| PAT | 6173.70 | 5870.90 | 5.16 | 17582.00 | 15991.20 | 9.95 | 20824.30 | 19684.40 | 5.79 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 25.28 | 25.92 | -2.46 | 25.69 | 25.61 | 0.33 | 25.07 | 25.65 | -2.25 |
