The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 11762.00 millions.A slender decline of -16.82% was recorded to Rs. 1976.30 millions from Rs. 2375.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 3383.10 millions from 3746.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11762.00 | 11273.00 | 4.34 | 23968.00 | 20977.10 | 14.26 | 47687.20 | 27973.40 | 70.47 |
| Other Income | 45.00 | 65.80 | -31.61 | 120.70 | 130.60 | -7.58 | 273.20 | 58.10 | 370.22 |
| PBIDT | 3383.10 | 3746.50 | -9.70 | 7089.40 | 6457.10 | 9.79 | 15371.90 | 5760.40 | 166.85 |
| Interest | 205.90 | 133.70 | 54.00 | 456.30 | 279.30 | 63.37 | 659.20 | 877.10 | -24.84 |
| PBDT | 3177.20 | 3612.80 | -12.06 | 6633.10 | 6177.80 | 7.37 | 14712.70 | 4883.30 | 201.29 |
| Depreciation | 593.30 | 487.90 | 21.60 | 1148.20 | 964.50 | 19.05 | 1966.40 | 1838.50 | 6.96 |
| PBT | 2583.90 | 3124.90 | -17.31 | 5484.90 | 5213.30 | 5.21 | 12746.30 | 3044.80 | 318.63 |
| TAX | 607.60 | 749.00 | -18.88 | 1287.80 | 1249.60 | 3.06 | 3185.20 | 374.30 | 750.98 |
| Deferred Tax | -59.60 | -62.80 | -5.10 | 114.70 | -108.60 | -205.62 | -164.60 | -155.70 | 5.72 |
| PAT | 1976.30 | 2375.90 | -16.82 | 4197.10 | 3963.70 | 5.89 | 9561.10 | 2670.50 | 258.03 |
| Equity | 1073.20 | 1072.00 | 0.11 | 1073.20 | 1072.00 | 0.11 | 1073.20 | 1069.10 | 0.38 |
| PBIDTM(%) | 28.76 | 33.23 | -13.45 | 29.58 | 30.78 | -3.91 | 32.23 | 20.59 | 56.54 |
