A decent increase of about 30.44% in the sales to Rs. 22912.30 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 17565.80 millions during the year-ago period.Good Net Profit growth of 25.55% reported above the corresponding previous quarter figure of Rs. 2482.70 millions to Rs. 3117.00 millioins.Operating profit surged to 5754.80 millions from the corresponding previous quarter of 4824.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 22912.30 | 17565.80 | 30.44 | 44910.30 | 30542.50 | 47.04 | 69883.20 | 63308.40 | 10.39 |
| Other Income | 381.80 | 114.50 | 233.45 | 662.10 | 227.00 | 191.67 | 633.00 | 532.90 | 18.78 |
| PBIDT | 5754.80 | 4824.90 | 19.27 | 11205.20 | 7669.50 | 46.10 | 18047.80 | 13158.00 | 37.16 |
| Interest | 189.10 | 307.50 | -38.50 | 421.30 | 694.00 | -39.29 | 1112.10 | 1821.10 | -38.93 |
| PBDT | 5565.70 | 4517.40 | 23.21 | 10783.90 | 6975.50 | 54.60 | 16935.70 | 11336.90 | 49.39 |
| Depreciation | 1053.40 | 966.50 | 8.99 | 2062.70 | 1902.30 | 8.43 | 3836.00 | 3532.10 | 8.60 |
| PBT | 4512.30 | 3550.90 | 27.07 | 8721.20 | 5073.20 | 71.91 | 13099.70 | 7804.80 | 67.84 |
| TAX | 1395.30 | 1068.20 | 30.62 | 2688.50 | 1499.50 | 79.29 | 3849.10 | -131.10 | -3036.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3117.00 | 2482.70 | 25.55 | 6032.70 | 3573.70 | 68.81 | 9250.60 | 7935.90 | 16.57 |
| Equity | 592.50 | 574.80 | 3.08 | 592.50 | 574.80 | 3.08 | 592.50 | 574.80 | 3.08 |
| PBIDTM(%) | 25.12 | 27.47 | -8.56 | 24.95 | 25.11 | -0.64 | 25.83 | 20.78 | 24.26 |
