The revenue for the September 2021 quarter is pegged at Rs. 16354.18 millions, about 23.24% up against Rs. 13269.99 millions recorded during the year-ago period.Net profit stood at Rs. 820.97 millions compared to Rs. 657.90 millions in the corresponding previous quarter,high by 24.79%.The company reported a good operating profit of 2107.08 millions compared to 1952.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16354.18 | 13269.99 | 23.24 | 31801.29 | 26062.77 | 22.02 | 55697.43 | 53083.34 | 4.92 |
| Other Income | 14.90 | 16.54 | -9.92 | 29.37 | 30.80 | -4.64 | 57.64 | 86.51 | -33.37 |
| PBIDT | 2107.08 | 1952.44 | 7.92 | 3901.39 | 3856.39 | 1.17 | 7844.92 | 5587.25 | 40.41 |
| Interest | 264.01 | 276.02 | -4.35 | 538.82 | 550.79 | -2.17 | 1104.35 | 1058.51 | 4.33 |
| PBDT | 1843.07 | 1676.42 | 9.94 | 3362.57 | 3305.60 | 1.72 | 6740.57 | 4528.74 | 48.84 |
| Depreciation | 791.22 | 745.73 | 6.10 | 1564.57 | 1546.48 | 1.17 | 3099.04 | 2964.81 | 4.53 |
| PBT | 1051.85 | 930.69 | 13.02 | 1798.00 | 1759.12 | 2.21 | 3641.53 | 1563.93 | 132.84 |
| TAX | 230.88 | 272.79 | -15.36 | 393.72 | 540.17 | -27.11 | 1178.03 | 441.22 | 166.99 |
| Deferred Tax | -70.39 | -105.95 | -33.56 | -161.76 | -170.01 | -4.85 | -74.19 | -4.64 | 1498.92 |
| PAT | 820.97 | 657.90 | 24.79 | 1404.28 | 1218.95 | 15.20 | 2463.50 | 1122.71 | 119.42 |
| Equity | 215.60 | 161.71 | 33.33 | 215.60 | 161.71 | 33.33 | 215.60 | 161.71 | 33.33 |
| PBIDTM(%) | 12.88 | 14.71 | -12.43 | 12.27 | 14.80 | -17.09 | 14.08 | 10.53 | 33.82 |
