The revenue zoomed 9.70% to Rs. 17990.00 millions for the quarter ended September 2021 as compared to Rs. 16400.00 millions during the corresponding quarter last year.A slim rise of 15.19% was recorded in the Net profit for the quarter ended September 2021 to Rs. 3260.00 millions From Rs. 2830.00 millions.The company reported a good operating profit of 6710.00 millions compared to 5950.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 17990.00 | 16400.00 | 9.70 | 34940.00 | 33670.00 | 3.77 | 64510.00 | 61680.00 | 4.59 |
| Other Income | 540.00 | 90.00 | 500.00 | 1040.00 | 160.00 | 550.00 | 1180.00 | 2370.00 | -50.21 |
| PBIDT | 6710.00 | 5950.00 | 12.77 | 12990.00 | 12120.00 | 7.18 | 23150.00 | 21540.00 | 7.47 |
| Interest | 640.00 | 860.00 | -25.58 | 1300.00 | 1830.00 | -28.96 | 3390.00 | 4300.00 | -21.16 |
| PBDT | 6070.00 | 5090.00 | 19.25 | 11690.00 | 10290.00 | 13.61 | 19760.00 | 17240.00 | 14.62 |
| Depreciation | 1530.00 | 1530.00 | 0.00 | 3030.00 | 3030.00 | 0.00 | 6100.00 | 6070.00 | 0.49 |
| PBT | 4540.00 | 3560.00 | 27.53 | 8660.00 | 7260.00 | 19.28 | 13660.00 | 11170.00 | 22.29 |
| TAX | 1280.00 | 730.00 | 75.34 | 2660.00 | 1450.00 | 83.45 | 2280.00 | 1780.00 | 28.09 |
| Deferred Tax | 490.00 | 100.00 | 390.00 | 1150.00 | 180.00 | 538.89 | -200.00 | -140.00 | 42.86 |
| PAT | 3260.00 | 2830.00 | 15.19 | 6000.00 | 5810.00 | 3.27 | 11380.00 | 9390.00 | 21.19 |
| Equity | 846.20 | 846.20 | 0.00 | 846.20 | 846.20 | 0.00 | 846.20 | 846.20 | 0.00 |
| PBIDTM(%) | 37.30 | 36.28 | 2.81 | 37.18 | 36.00 | 3.28 | 35.89 | 34.92 | 2.76 |
