The revenue zoomed 16.35% to Rs. 4704.00 millions for the quarter ended September 2021 as compared to Rs. 4043.00 millions during the corresponding quarter last year.A slim rise of 17.52% was recorded in the Net profit for the quarter ended September 2021 to Rs. 939.00 millions From Rs. 799.00 millions.Operating profit surged to 1483.00 millions from the corresponding previous quarter of 1282.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4704.00 | 4043.00 | 16.35 | 10353.00 | 6593.00 | 57.03 | 14905.00 | 12736.00 | 17.03 |
| Other Income | 153.00 | 125.00 | 22.40 | 288.00 | 236.00 | 22.03 | 513.00 | 576.00 | -10.94 |
| PBIDT | 1483.00 | 1282.00 | 15.68 | 3347.00 | 1866.00 | 79.37 | 4587.00 | 3854.00 | 19.02 |
| Interest | 43.00 | 37.00 | 16.22 | 87.00 | 72.00 | 20.83 | 148.00 | 147.00 | 0.68 |
| PBDT | 1440.00 | 1245.00 | 15.66 | 3260.00 | 1794.00 | 81.72 | 4439.00 | 3707.00 | 19.75 |
| Depreciation | 181.00 | 177.00 | 2.26 | 349.00 | 341.00 | 2.35 | 698.00 | 680.00 | 2.65 |
| PBT | 1259.00 | 1068.00 | 17.88 | 2911.00 | 1453.00 | 100.34 | 3741.00 | 3027.00 | 23.59 |
| TAX | 320.00 | 269.00 | 18.96 | 739.00 | 366.00 | 101.91 | 940.00 | 795.00 | 18.24 |
| Deferred Tax | -6.00 | -26.00 | -76.92 | -77.00 | -48.00 | 60.42 | -45.00 | -7.00 | 542.86 |
| PAT | 939.00 | 799.00 | 17.52 | 2172.00 | 1087.00 | 99.82 | 2801.00 | 2232.00 | 25.49 |
| Equity | 833.00 | 833.00 | 0.00 | 833.00 | 833.00 | 0.00 | 833.00 | 833.00 | 0.00 |
| PBIDTM(%) | 31.53 | 31.71 | -0.58 | 32.33 | 28.30 | 14.23 | 30.77 | 30.26 | 1.70 |
