The sales surged to Rs. 10804.69 millions, up 29.94% for the September 2021 quarter as against Rs. 8315.00 millions during the corresponding quarter previous year.A good growth in profit of 38.04% reported to Rs. 3021.20 millions over Rs. 2188.57 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 4278.38 millions from 3180.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10804.69 | 8315.00 | 29.94 | 22343.69 | 17157.09 | 30.23 | 34628.76 | 26332.40 | 31.51 |
| Other Income | 511.97 | 203.52 | 151.56 | 1130.37 | 524.32 | 115.59 | 1347.76 | 1391.68 | -3.16 |
| PBIDT | 4278.38 | 3180.52 | 34.52 | 9259.79 | 7627.53 | 21.40 | 14370.43 | 10946.35 | 31.28 |
| Interest | 10.24 | 7.60 | 34.74 | 20.25 | 12.31 | 64.50 | 34.11 | 71.82 | -52.51 |
| PBDT | 4268.14 | 3172.92 | 34.52 | 9239.54 | 7615.22 | 21.33 | 14336.32 | 10874.53 | 31.83 |
| Depreciation | 261.10 | 246.63 | 5.87 | 513.87 | 488.93 | 5.10 | 987.80 | 945.87 | 4.43 |
| PBT | 4007.04 | 2926.29 | 36.93 | 8725.67 | 7126.29 | 22.44 | 13348.52 | 9928.66 | 34.44 |
| TAX | 985.84 | 737.72 | 33.63 | 2197.72 | 1801.82 | 21.97 | 3378.47 | 2200.08 | 53.56 |
| Deferred Tax | 56.89 | -6.16 | -1023.54 | 41.83 | -10.68 | -491.67 | 1.20 | -318.21 | -100.38 |
| PAT | 3021.20 | 2188.57 | 38.04 | 6527.95 | 5324.47 | 22.60 | 9970.05 | 7728.58 | 29.00 |
| Equity | 164.23 | 154.95 | 5.99 | 164.23 | 154.95 | 5.99 | 163.59 | 154.95 | 5.58 |
| PBIDTM(%) | 39.60 | 38.25 | 3.52 | 41.44 | 44.46 | -6.78 | 41.50 | 41.57 | -0.17 |
