The company witnessed a 13.49% growth in the revenue at Rs. 32372.60 millions for the quarter ended September 2021 as compared to Rs. 28524.60 millions during the year-ago period.Net profit showed a marginal rise at Rs. 4412.30 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 7393.80 millions from 7326.00 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 32372.60 | 28524.60 | 13.49 | 102298.30 | 78567.50 | 30.20 | 113718.60 | 116678.80 | -2.54 |
| Other Income | 362.20 | 522.70 | -30.71 | 2524.10 | 3325.60 | -24.10 | 3720.00 | 4265.20 | -12.78 |
| PBIDT | 7393.80 | 7326.00 | 0.93 | 28920.10 | 22113.30 | 30.78 | 30186.00 | 25753.70 | 17.21 |
| Interest | 214.70 | 184.50 | 16.37 | 657.20 | 597.60 | 9.97 | 830.50 | 835.20 | -0.56 |
| PBDT | 7179.10 | 7141.50 | 0.53 | 28262.90 | 21515.70 | 31.36 | 29355.50 | 24918.50 | 17.81 |
| Depreciation | 1257.00 | 1286.60 | -2.30 | 3814.90 | 3954.70 | -3.54 | 5211.70 | 5438.30 | -4.17 |
| PBT | 5922.10 | 5854.90 | 1.15 | 24448.00 | 17561.00 | 39.22 | 24143.80 | 19480.20 | 23.94 |
| TAX | 1509.80 | 1449.60 | 4.15 | 6159.20 | 4631.00 | 33.00 | 6242.80 | 4194.80 | 48.82 |
| Deferred Tax | 181.90 | 9.60 | 1794.79 | 201.30 | -249.40 | -180.71 | -277.60 | -1535.20 | -81.92 |
| PAT | 4412.30 | 4405.30 | 0.16 | 18288.80 | 12930.00 | 41.44 | 17901.00 | 15285.40 | 17.11 |
| Equity | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 |
| PBIDTM(%) | 22.84 | 25.68 | -11.07 | 28.27 | 28.15 | 0.44 | 26.54 | 22.07 | 20.26 |
