A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 16281.70 millions against Rs. 15921.50 millions during year ago period.The Net Profit of the company slipped to Rs. 2515.70 millions from Rs. 3987.30 millions, a decline of -36.91% on QoQ basis.The Operating Profit of the company witnessed a decrease to 5752.50 millions from 6987.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16281.70 | 15921.50 | 2.26 | 32043.70 | 31025.00 | 3.28 | 62253.20 | 57503.30 | 8.26 |
| Other Income | 434.50 | 1572.60 | -72.37 | 2124.50 | 1927.60 | 10.21 | 2745.60 | 1802.70 | 52.30 |
| PBIDT | 5752.50 | 6987.50 | -17.67 | 12189.10 | 12134.30 | 0.45 | 22581.00 | 17523.30 | 28.86 |
| Interest | 222.50 | 277.80 | -19.91 | 457.90 | 586.80 | -21.97 | 1067.30 | 551.90 | 93.39 |
| PBDT | 5630.80 | 7242.70 | -22.26 | 11832.00 | 11975.60 | -1.20 | 22021.90 | 13509.90 | 63.01 |
| Depreciation | 2290.20 | 2389.60 | -4.16 | 4485.80 | 4771.30 | -5.98 | 9728.90 | 9774.40 | -0.47 |
| PBT | 3340.60 | 4853.10 | -31.17 | 7346.20 | 7204.30 | 1.97 | 12293.00 | 3735.50 | 229.09 |
| TAX | 824.90 | 865.80 | -4.72 | 1493.00 | 1480.30 | 0.86 | 2666.40 | 1647.70 | 61.83 |
| Deferred Tax | 48.60 | -99.30 | -148.94 | -22.40 | -301.60 | -92.57 | -202.80 | -737.10 | -72.49 |
| PAT | 2515.70 | 3987.30 | -36.91 | 5853.20 | 5724.00 | 2.26 | 9626.60 | 2087.80 | 361.09 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 35.33 | 43.89 | -19.50 | 38.04 | 39.11 | -2.74 | 36.27 | 30.47 | 19.03 |
