The Sales for the quarter ended September 2021 of Rs. 3040.00 millions rose by 26.40% from Rs. 2405.10 millions.An average growth of 42.55% was recorded for the quarter ended September 2021 to Rs. 2003.90 millions from Rs. 1405.80 millions.Operating profit surged to 2732.50 millions from the corresponding previous quarter of 1945.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3040.00 | 2405.10 | 26.40 | 5849.40 | 4559.20 | 28.30 | 9865.40 | 11316.70 | -12.82 |
| Other Income | 879.70 | 619.20 | 42.07 | 1492.40 | 1607.00 | -7.13 | 3391.20 | 26.20 | 12843.51 |
| PBIDT | 2732.50 | 1945.20 | 40.47 | 5046.90 | 3985.30 | 26.64 | 8798.80 | 5995.90 | 46.75 |
| Interest | 11.20 | 11.60 | -3.45 | 20.40 | 24.00 | -15.00 | 43.70 | 55.80 | -21.68 |
| PBDT | 2721.30 | 1933.60 | 40.74 | 5026.50 | 3961.30 | 26.89 | 8755.10 | 5940.10 | 47.39 |
| Depreciation | 63.80 | 77.40 | -17.57 | 135.30 | 180.80 | -25.17 | 325.90 | 326.20 | -0.09 |
| PBT | 2657.50 | 1856.20 | 43.17 | 4891.20 | 3780.50 | 29.38 | 8429.20 | 5613.90 | 50.15 |
| TAX | 653.60 | 450.40 | 45.12 | 1174.30 | 878.10 | 33.73 | 1935.30 | 1490.90 | 29.81 |
| Deferred Tax | 102.20 | 82.20 | 24.33 | 169.60 | 169.80 | -0.12 | 420.20 | 63.60 | 560.69 |
| PAT | 2003.90 | 1405.80 | 42.55 | 3716.90 | 2902.40 | 28.06 | 6493.90 | 4123.00 | 57.50 |
| Equity | 6205.90 | 6124.70 | 1.33 | 6205.90 | 6124.70 | 1.33 | 6165.00 | 6121.10 | 0.72 |
| PBIDTM(%) | 89.88 | 80.88 | 11.14 | 86.28 | 87.41 | -1.29 | 89.19 | 52.98 | 68.33 |
