A fair growth of 18.79% in the revenue at Rs. 14931.20 millions was reported in the September 2021 quarter as compared to Rs. 12569.90 millions during year-ago period.The company almost doubled its revenue to Rs. 5170.80 millions from Rs. 2357.70 millions in the quarter ended September 2021.Operating Profit reported a sharp decline to 4017.40 millions from 4503.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 14931.20 | 12569.90 | 18.79 | 27217.90 | 22988.00 | 18.40 | 52684.40 | 53684.40 | -1.86 |
| Other Income | 79.10 | 83.20 | -4.93 | 139.10 | 184.10 | -24.44 | 346.40 | 372.00 | -6.88 |
| PBIDT | 4017.40 | 4503.00 | -10.78 | 7717.50 | 7203.70 | 7.13 | 15826.00 | 11738.20 | 34.82 |
| Interest | 294.00 | 265.20 | 10.86 | 537.00 | 564.50 | -4.87 | 876.20 | 713.50 | 22.80 |
| PBDT | 3723.40 | 4237.80 | -12.14 | 7180.50 | 6639.20 | 8.15 | 14949.80 | 11024.70 | 35.60 |
| Depreciation | 985.00 | 854.50 | 15.27 | 1941.10 | 1698.80 | 14.26 | 3553.00 | 3152.60 | 12.70 |
| PBT | 2738.40 | 3383.30 | -19.06 | 5239.40 | 4940.40 | 6.05 | 11396.80 | 7872.10 | 44.77 |
| TAX | -2432.40 | 1025.60 | -337.17 | -1621.20 | 1486.70 | -209.05 | 3786.00 | 1861.20 | 103.42 |
| Deferred Tax | -128.30 | 1016.40 | -112.62 | 326.80 | 1474.30 | -77.83 | 1158.00 | 742.80 | 55.90 |
| PAT | 5170.80 | 2357.70 | 119.32 | 6860.60 | 3453.70 | 98.64 | 7610.80 | 6010.90 | 26.62 |
| Equity | 236.00 | 235.80 | 0.08 | 236.00 | 235.80 | 0.08 | 235.90 | 235.60 | 0.13 |
| PBIDTM(%) | 26.91 | 35.82 | -24.89 | 28.35 | 31.34 | -9.52 | 30.04 | 21.87 | 37.38 |
