The September 2021 quarter revenue stood at Rs. 13848.10 millions, up 15.56% as compared to Rs. 11983.90 millions during the corresponding quarter last year.A slim rise of 24.37% was recorded in the Net profit for the quarter ended September 2021 to Rs. 1704.80 millions From Rs. 1370.80 millions.The company reported a good operating profit of 2425.70 millions compared to 2025.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13848.10 | 11983.90 | 15.56 | 24309.60 | 19115.60 | 27.17 | 47499.50 | 45119.70 | 5.27 |
| Other Income | 284.40 | 166.60 | 70.71 | 481.30 | 354.20 | 35.88 | 756.30 | 588.70 | 28.47 |
| PBIDT | 2425.70 | 2025.20 | 19.78 | 3850.30 | 3201.00 | 20.28 | 7803.20 | 6557.30 | 19.00 |
| Interest | 80.20 | 111.30 | -27.94 | 180.90 | 219.10 | -17.43 | 429.10 | 406.70 | 5.51 |
| PBDT | 2345.50 | 1913.90 | 22.55 | 3669.40 | 2981.90 | 23.06 | 7374.10 | 6150.60 | 19.89 |
| Depreciation | 100.60 | 76.60 | 31.33 | 176.30 | 156.50 | 12.65 | 296.90 | 267.90 | 10.82 |
| PBT | 2244.90 | 1837.30 | 22.18 | 3493.10 | 2825.40 | 23.63 | 7077.20 | 5882.70 | 20.31 |
| TAX | 540.10 | 466.50 | 15.78 | 857.10 | 717.50 | 19.46 | 1029.80 | 935.70 | 10.06 |
| Deferred Tax | -32.30 | -24.30 | 32.92 | -51.30 | -37.30 | 37.53 | -83.80 | 97.60 | -185.86 |
| PAT | 1704.80 | 1370.80 | 24.37 | 2636.00 | 2107.90 | 25.05 | 6047.40 | 4947.00 | 22.24 |
| Equity | 1256.00 | 1254.70 | 0.10 | 1256.00 | 1254.70 | 0.10 | 1255.40 | 1254.60 | 0.06 |
| PBIDTM(%) | 17.52 | 16.90 | 3.65 | 15.84 | 16.75 | -5.42 | 16.43 | 14.53 | 13.04 |
