The sales moved up 41.04% to Rs. 12684.80 millions for the September 2021 quarter as compared to Rs. 8993.80 millions during the year-ago period.Handsome Net Profit growth of 85.13% reported above the corresponding previous quarter figure of Rs. 906.40 millions to Rs. 489.60 millions.Operating profit for the quarter ended September 2021 rose to 2271.40 millions as compared to 1690.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12684.80 | 8993.80 | 41.04 | 23909.70 | 16445.40 | 45.39 | 41420.10 | 47605.00 | -12.99 |
| Other Income | 99.90 | 96.70 | 3.31 | 181.10 | 173.00 | 4.68 | 576.70 | 329.40 | 75.08 |
| PBIDT | 2271.40 | 1690.50 | 34.36 | 4416.70 | 3063.60 | 44.17 | 7705.00 | 10298.00 | -25.18 |
| Interest | 504.60 | 440.60 | 14.53 | 967.00 | 903.80 | 6.99 | 1897.10 | 2044.60 | -7.21 |
| PBDT | 1766.80 | 1249.90 | 41.36 | 3977.20 | 2159.80 | 84.15 | 5807.90 | 7746.30 | -25.02 |
| Depreciation | 542.80 | 581.80 | -6.70 | 1041.80 | 1160.80 | -10.25 | 2151.00 | 2324.20 | -7.45 |
| PBT | 1224.00 | 668.10 | 83.21 | 2935.40 | 999.00 | 193.83 | 3656.90 | 5422.10 | -32.56 |
| TAX | 317.60 | 178.50 | 77.93 | 716.40 | 270.80 | 164.55 | 1042.80 | 1086.90 | -4.06 |
| Deferred Tax | 38.50 | 62.20 | -38.10 | 87.60 | 83.80 | 4.53 | 290.50 | -28.40 | -1122.89 |
| PAT | 906.40 | 489.60 | 85.13 | 2219.00 | 728.20 | 204.72 | 2614.10 | 4335.20 | -39.70 |
| Equity | 794.40 | 791.40 | 0.38 | 794.40 | 798.90 | -0.56 | 793.30 | 807.90 | -1.81 |
| PBIDTM(%) | 17.91 | 18.80 | -4.73 | 18.47 | 18.63 | -0.84 | 18.60 | 21.63 | -14.01 |
