The revenue zoomed 23.69% to Rs. 3932.28 millions for the quarter ended September 2021 as compared to Rs. 3179.03 millions during the corresponding quarter last year.Net profit surges 60.10% to Rs. 420.90 millions from Rs. 262.90 millions in the quarter ended September 2021.Operating profit surged to 648.78 millions from the corresponding previous quarter of 443.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3932.28 | 3179.03 | 23.69 | 6160.68 | 4604.91 | 33.79 | 12017.07 | 12091.64 | -0.62 |
| Other Income | 69.71 | 39.36 | 77.11 | 127.24 | 108.17 | 17.63 | 217.89 | 155.56 | 40.07 |
| PBIDT | 648.78 | 443.96 | 46.13 | 904.68 | 579.13 | 56.21 | 1717.44 | 1776.84 | -3.34 |
| Interest | 10.26 | 9.31 | 10.20 | 20.69 | 19.33 | 7.04 | 42.68 | 44.03 | -3.07 |
| PBDT | 638.52 | 434.65 | 46.90 | 883.99 | 559.80 | 57.91 | 1674.76 | 1732.81 | -3.35 |
| Depreciation | 76.06 | 83.33 | -8.72 | 148.91 | 164.52 | -9.49 | 332.30 | 326.73 | 1.70 |
| PBT | 562.46 | 351.32 | 60.10 | 735.08 | 395.28 | 85.96 | 1342.46 | 1406.08 | -4.52 |
| TAX | 141.56 | 88.42 | 60.10 | 185.01 | 103.31 | 79.08 | 329.42 | 246.66 | 33.55 |
| Deferred Tax | 13.85 | 8.15 | 69.94 | 26.14 | 23.04 | 13.45 | 1.51 | -124.56 | -101.21 |
| PAT | 420.90 | 262.90 | 60.10 | 550.07 | 291.97 | 88.40 | 1013.04 | 1159.42 | -12.63 |
| Equity | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 16.50 | 13.97 | 18.14 | 14.68 | 12.58 | 16.76 | 14.29 | 14.69 | -2.74 |
