A decent increase of about 31.38% in the sales to Rs. 32210.30 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 24517.60 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.18% to Rs. 3015.60 millions from Rs. 3249.00 millions.Operating profit for the quarter ended September 2021 decreased to 4769.00 millions as compared to 4999.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 32210.30 | 24517.60 | 31.38 | 58192.30 | 39308.80 | 48.04 | 104279.20 | 94292.00 | 10.59 |
| Other Income | 332.70 | 792.30 | -58.01 | 674.60 | 1114.40 | -39.47 | 1878.20 | 1119.80 | 67.73 |
| PBIDT | 4769.00 | 4999.10 | -4.60 | 8642.00 | 6629.80 | 30.35 | 17530.80 | 11393.60 | 53.87 |
| Interest | 111.10 | 172.70 | -35.67 | 220.60 | 339.90 | -35.10 | 726.40 | 197.20 | 268.36 |
| PBDT | 4657.90 | 4826.40 | -3.49 | 8421.40 | 6289.90 | 33.89 | 16804.40 | 11196.40 | 50.09 |
| Depreciation | 623.40 | 590.90 | 5.50 | 1239.20 | 1194.90 | 3.71 | 2488.60 | 2179.10 | 14.20 |
| PBT | 4034.50 | 4235.50 | -4.75 | 7182.20 | 5095.00 | 40.97 | 14315.80 | 9017.30 | 58.76 |
| TAX | 1018.90 | 986.50 | 3.28 | 1823.60 | 1212.60 | 50.39 | 3919.40 | 1687.00 | 132.33 |
| Deferred Tax | 40.30 | 84.60 | -52.36 | 65.10 | 145.60 | -55.29 | 525.90 | -302.30 | -273.97 |
| PAT | 3015.60 | 3249.00 | -7.18 | 5358.60 | 3882.40 | 38.02 | 10396.40 | 7330.30 | 41.83 |
| Equity | 626.30 | 626.00 | 0.05 | 626.30 | 626.00 | 0.05 | 626.00 | 625.80 | 0.03 |
| PBIDTM(%) | 14.81 | 20.39 | -27.39 | 14.85 | 16.87 | -11.95 | 16.81 | 12.08 | 39.13 |
