The September 2021 quarter revenue stood at Rs. 10229.37 millions, up 23.14% as compared to Rs. 8307.07 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 348.16% to Rs. 1849.21 millions from Rs. 412.62 millions in the previous quarter.The company reported a good operating profit of 6794.07 millions compared to 4503.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10229.37 | 8307.07 | 23.14 | 18388.68 | 15623.71 | 17.70 | 33972.68 | 26496.21 | 28.22 |
| Other Income | 60.24 | 256.22 | -76.49 | 98.88 | 285.66 | -65.39 | 389.36 | 215.79 | 80.43 |
| PBIDT | 6794.07 | 4503.86 | 50.85 | 12459.40 | 8812.07 | 41.39 | 20203.03 | 15697.94 | 28.70 |
| Interest | 4091.34 | 3680.57 | 11.16 | 8114.28 | 8142.18 | -0.34 | 15549.75 | 12483.56 | 24.56 |
| PBDT | 2702.73 | 823.29 | 228.28 | 4345.12 | 1200.39 | 261.98 | 5183.78 | 3260.44 | 58.99 |
| Depreciation | 260.59 | 238.29 | 9.36 | 509.69 | 440.06 | 15.82 | 908.84 | 894.09 | 1.65 |
| PBT | 2442.14 | 585.00 | 317.46 | 3835.43 | 760.33 | 404.44 | 4274.94 | 2366.35 | 80.66 |
| TAX | 592.93 | 172.38 | 243.97 | 950.29 | 184.85 | 414.09 | 849.18 | 878.32 | -3.32 |
| Deferred Tax | 248.48 | -411.63 | -160.36 | 557.91 | -402.41 | -238.64 | -167.48 | 479.68 | -134.91 |
| PAT | 1849.21 | 412.62 | 348.16 | 2885.14 | 575.48 | 401.34 | 3425.76 | 1488.03 | 130.22 |
| Equity | 758.50 | 756.79 | 0.23 | 758.50 | 756.79 | 0.23 | 757.68 | 756.68 | 0.13 |
| PBIDTM(%) | 66.42 | 54.22 | 22.50 | 67.76 | 56.40 | 20.13 | 59.47 | 59.25 | 0.38 |
