The Revenue for the quarter ended September 2021 of Rs. 61220.00 millions grew by 8.16 % from Rs. 56600.00 millions.Net profit for the quarter ended September 2021 increases to Rs. 20170.00 millions from Rs. 19400.00 millions.Operating profit surged to 36460.00 millions from the corresponding previous quarter of 33420.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 61220.00 | 56600.00 | 8.16 | 126530.00 | 96490.00 | 31.13 | 226290.00 | 185610.00 | 21.92 |
| Other Income | 3110.00 | 3900.00 | -20.26 | 6600.00 | 10740.00 | -38.55 | 18190.00 | 19340.00 | -5.95 |
| PBIDT | 36460.00 | 33420.00 | 9.10 | 75530.00 | 56020.00 | 34.83 | 134910.00 | 107810.00 | 25.14 |
| Interest | 820.00 | 680.00 | 20.59 | 1740.00 | 1200.00 | 45.00 | 3860.00 | 1120.00 | 244.64 |
| PBDT | 35640.00 | 32740.00 | 8.86 | 72450.00 | 54820.00 | 32.16 | 131050.00 | 106690.00 | 22.83 |
| Depreciation | 7020.00 | 6520.00 | 7.67 | 13600.00 | 11960.00 | 13.71 | 25310.00 | 22790.00 | 11.06 |
| PBT | 28620.00 | 26220.00 | 9.15 | 58850.00 | 42860.00 | 37.31 | 105740.00 | 83900.00 | 26.03 |
| TAX | 8450.00 | 6820.00 | 23.90 | 18850.00 | 9870.00 | 90.98 | 25940.00 | 15850.00 | 63.66 |
| Deferred Tax | 3500.00 | 2290.00 | 52.84 | 8700.00 | 2470.00 | 252.23 | 7670.00 | 1570.00 | 388.54 |
| PAT | 20170.00 | 19400.00 | 3.97 | 40000.00 | 32990.00 | 21.25 | 79800.00 | 68050.00 | 17.27 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 59.56 | 59.05 | 0.86 | 59.69 | 58.06 | 2.82 | 59.62 | 58.08 | 2.64 |
