The sales surged to Rs. 16625.70 millions, up 41.93% for the September 2021 quarter as against Rs. 11714.40 millions during the corresponding quarter previous year.Net Profit witnessed a 128.25% growth almost the double from Rs. 1002.40 millions to Rs. 2288.00 millions of same quarter last year.Operating Profit saw a handsome growth to 4129.20 millions from 2269.50 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16625.70 | 11714.40 | 41.93 | 31395.80 | 18793.70 | 67.05 | 45192.90 | 46994.60 | -3.83 |
| Other Income | 154.60 | 29.90 | 417.06 | 245.10 | 84.20 | 191.09 | 213.80 | 436.80 | -51.05 |
| PBIDT | 4129.20 | 2269.50 | 81.94 | 7953.70 | 3456.60 | 130.10 | 8269.90 | 8653.10 | -4.43 |
| Interest | 198.70 | 123.00 | 61.54 | 448.70 | 354.00 | 26.75 | 720.00 | 1108.00 | -35.02 |
| PBDT | 3930.50 | 2146.50 | 83.11 | 7505.00 | 3102.60 | 141.89 | 7816.00 | 7545.10 | 3.59 |
| Depreciation | 867.20 | 831.00 | 4.36 | 1741.30 | 1655.10 | 5.21 | 3364.60 | 3333.00 | 0.95 |
| PBT | 3063.30 | 1315.50 | 132.86 | 5763.70 | 1447.50 | 298.18 | 4451.40 | 4212.10 | 5.68 |
| TAX | 775.30 | 313.10 | 147.62 | 1440.70 | 344.10 | 318.69 | 994.00 | 794.10 | 25.17 |
| Deferred Tax | -44.40 | -110.90 | -59.96 | -121.20 | -125.00 | -3.04 | -269.90 | -508.00 | -46.87 |
| PAT | 2288.00 | 1002.40 | 128.25 | 4323.00 | 1103.40 | 291.79 | 3457.40 | 3418.00 | 1.15 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 24.84 | 19.37 | 28.20 | 25.33 | 18.39 | 37.74 | 18.30 | 18.41 | -0.62 |
