The company witnessed a 18.87% growth in the revenue at Rs. 5423.30 millions for the quarter ended September 2021 as compared to Rs. 4562.50 millions during the year-ago period.Profit for the quarter ended September 2021 grew by 1.87% to Rs. 3443.80 millions from Rs. 3380.60 millions.Operating Profit reported a sharp decline to 4771.70 millions from 4792.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5423.30 | 4562.50 | 18.87 | 10494.10 | 8677.40 | 20.94 | 18525.30 | 20032.50 | -7.52 |
| Other Income | 660.70 | 1137.00 | -41.89 | 1669.80 | 1935.20 | -13.71 | 3492.10 | 1401.80 | 149.12 |
| PBIDT | 4771.70 | 4792.20 | -0.43 | 9590.30 | 8755.20 | 9.54 | 18133.10 | 17124.00 | 5.89 |
| Interest | 22.10 | 22.10 | 0.00 | 44.40 | 44.10 | 0.68 | 89.50 | 89.80 | -0.33 |
| PBDT | 4749.60 | 4770.10 | -0.43 | 9545.90 | 8711.10 | 9.58 | 18043.60 | 17034.20 | 5.93 |
| Depreciation | 135.90 | 140.60 | -3.34 | 271.00 | 277.90 | -2.48 | 554.10 | 503.70 | 10.01 |
| PBT | 4613.70 | 4629.50 | -0.34 | 9274.90 | 8433.20 | 9.98 | 17489.50 | 16530.50 | 5.80 |
| TAX | 1169.90 | 1248.90 | -6.33 | 2376.60 | 2029.00 | 17.13 | 4231.90 | 3906.40 | 8.33 |
| Deferred Tax | 95.30 | 232.40 | -58.99 | 238.90 | 162.90 | 46.65 | 538.00 | -198.80 | -370.62 |
| PAT | 3443.80 | 3380.60 | 1.87 | 6898.30 | 6404.20 | 7.72 | 13257.60 | 12624.10 | 5.02 |
| Equity | 1065.80 | 1064.50 | 0.12 | 1065.80 | 1064.50 | 0.12 | 1064.80 | 1064.00 | 0.08 |
| PBIDTM(%) | 87.99 | 105.03 | -16.23 | 91.39 | 100.90 | -9.42 | 97.88 | 85.48 | 14.51 |
