The sales moved up 25.83% to Rs. 8561.90 millions for the September 2021 quarter as compared to Rs. 6804.50 millions during the year-ago period.An average growth of 26.43% was recorded for the quarter ended September 2021 to Rs. 3514.70 millions from Rs. 2779.90 millions.Operating profit for the quarter ended September 2021 rose to 5438.50 millions as compared to 4137.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8561.90 | 6804.50 | 25.83 | 16014.40 | 12262.80 | 30.59 | 25854.40 | 17055.10 | 51.59 |
| Other Income | 3.30 | -2.20 | -250.00 | 21.90 | 1.40 | 1464.29 | 0.00 | 165.50 | 0.00 |
| PBIDT | 5438.50 | 4137.40 | 31.45 | 10149.50 | 7097.70 | 43.00 | 15916.90 | 8947.50 | 77.89 |
| Interest | 579.50 | 283.60 | 104.34 | 996.10 | 511.30 | 94.82 | 1067.60 | 859.50 | 24.21 |
| PBDT | 4859.00 | 3853.80 | 26.08 | 9153.40 | 6586.40 | 38.97 | 14849.30 | 8088.00 | 83.60 |
| Depreciation | 147.50 | 130.60 | 12.94 | 291.70 | 265.00 | 10.08 | 541.60 | 611.70 | -11.46 |
| PBT | 4711.50 | 3723.20 | 26.54 | 8861.70 | 6321.40 | 40.19 | 14307.70 | 7476.30 | 91.37 |
| TAX | 1196.80 | 943.30 | 26.87 | 2256.50 | 1606.40 | 40.47 | 3632.20 | 2109.20 | 72.21 |
| Deferred Tax | 8.20 | -55.30 | -114.83 | -7.50 | -86.00 | -91.28 | 26.80 | 147.70 | -81.86 |
| PAT | 3514.70 | 2779.90 | 26.43 | 6605.20 | 4715.00 | 40.09 | 10675.50 | 5367.10 | 98.91 |
| Equity | 1613.00 | 1610.90 | 0.13 | 1615.22 | 1610.90 | 0.27 | 1611.10 | 1610.70 | 0.02 |
| PBIDTM(%) | 63.52 | 60.80 | 4.47 | 63.38 | 57.88 | 9.50 | 61.56 | 52.46 | 17.35 |
