The revenue for the September 2021 quarter is pegged at Rs. 14931.20 millions, about 18.79% up against Rs. 12569.90 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 5170.80 millions from Rs. 2357.70 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 decreased to 4017.40 millions as compared to 4503.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 14931.20 | 12569.90 | 18.79 | 27217.90 | 22988.00 | 18.40 | 52684.40 | 53684.40 | -1.86 |
| Other Income | 79.10 | 83.20 | -4.93 | 139.10 | 184.10 | -24.44 | 346.40 | 372.00 | -6.88 |
| PBIDT | 4017.40 | 4503.00 | -10.78 | 7717.50 | 7203.70 | 7.13 | 15826.00 | 11738.20 | 34.82 |
| Interest | 294.00 | 265.20 | 10.86 | 537.00 | 564.50 | -4.87 | 876.20 | 713.50 | 22.80 |
| PBDT | 3723.40 | 4237.80 | -12.14 | 7180.50 | 6639.20 | 8.15 | 14949.80 | 11024.70 | 35.60 |
| Depreciation | 985.00 | 854.50 | 15.27 | 1941.10 | 1698.80 | 14.26 | 3553.00 | 3152.60 | 12.70 |
| PBT | 2738.40 | 3383.30 | -19.06 | 5239.40 | 4940.40 | 6.05 | 11396.80 | 7872.10 | 44.77 |
| TAX | -2432.40 | 1025.60 | -337.17 | -1621.20 | 1486.70 | -209.05 | 3786.00 | 1861.20 | 103.42 |
| Deferred Tax | -128.30 | 1016.40 | -112.62 | 326.80 | 1474.30 | -77.83 | 1158.00 | 742.80 | 55.90 |
| PAT | 5170.80 | 2357.70 | 119.32 | 6860.60 | 3453.70 | 98.64 | 7610.80 | 6010.90 | 26.62 |
| Equity | 236.00 | 235.80 | 0.08 | 236.00 | 235.80 | 0.08 | 235.90 | 235.60 | 0.13 |
| PBIDTM(%) | 26.91 | 35.82 | -24.89 | 28.35 | 31.34 | -9.52 | 30.04 | 21.87 | 37.38 |
