A fair growth of 12.21% in the revenue at Rs. 5764.70 millions was reported in the September 2021 quarter as compared to Rs. 5137.50 millions during year-ago period.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 595.60 millions as against Rs. 624.00 millions reported during the corresponding quarter ended.A decline of 1303.20 millions was observed in the OP in the quarter ended September 2021 from 1360.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5764.70 | 5137.50 | 12.21 | 11324.10 | 9214.50 | 22.89 | 21166.70 | 21696.20 | -2.44 |
| Other Income | 138.60 | 101.30 | 36.82 | 243.70 | 199.10 | 22.40 | 464.60 | 527.30 | -11.89 |
| PBIDT | 1303.20 | 1360.80 | -4.23 | 2719.20 | 2541.90 | 6.98 | 5531.00 | 5805.20 | -4.72 |
| Interest | 112.10 | 133.30 | -15.90 | 213.90 | 293.20 | -27.05 | 508.50 | 738.50 | -31.14 |
| PBDT | 1191.10 | 1227.50 | -2.97 | 2505.30 | 2248.70 | 11.41 | 5022.50 | 5066.70 | -0.87 |
| Depreciation | 282.00 | 281.00 | 0.36 | 557.70 | 557.30 | 0.07 | 1110.30 | 1086.10 | 2.23 |
| PBT | 909.10 | 946.50 | -3.95 | 1947.60 | 1691.40 | 15.15 | 3912.20 | 3980.60 | -1.72 |
| TAX | 313.50 | 322.50 | -2.79 | 665.50 | 578.00 | 15.14 | 762.70 | 1300.00 | -41.33 |
| Deferred Tax | 154.40 | 156.80 | -1.53 | 324.80 | 281.90 | 15.22 | 33.40 | 608.30 | -94.51 |
| PAT | 595.60 | 624.00 | -4.55 | 1282.10 | 1113.40 | 15.15 | 3149.50 | 2680.60 | 17.49 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 22.61 | 26.49 | -14.65 | 24.01 | 27.59 | -12.95 | 26.13 | 26.76 | -2.34 |
