The revenue zoomed 18.02% to Rs. 33569.70 millions for the quarter ended September 2021 as compared to Rs. 28443.20 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1321.20 millions from Rs. 1401.70 millions ,decline by -5.74%.Operating Profit saw a handsome growth to 3178.10 millions from 2826.20 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 33569.70 | 28443.20 | 18.02 | 56945.40 | 47342.30 | 20.28 | 118517.90 | 104706.20 | 13.19 |
| Other Income | 30.00 | 67.80 | -55.75 | 58.90 | 155.20 | -62.05 | 280.20 | 138.70 | 102.02 |
| PBIDT | 3178.10 | 2826.20 | 12.45 | 5459.50 | 5009.40 | 8.99 | 12597.50 | 11399.30 | 10.51 |
| Interest | 637.60 | 619.60 | 2.91 | 1212.10 | 1227.50 | -1.25 | 2413.50 | 2769.60 | -12.86 |
| PBDT | 2104.10 | 2206.60 | -4.65 | 3811.00 | 3781.90 | 0.77 | 10184.00 | 8629.70 | 18.01 |
| Depreciation | 300.30 | 308.30 | -2.59 | 596.10 | 621.60 | -4.10 | 1217.80 | 1176.90 | 3.48 |
| PBT | 1803.80 | 1898.30 | -4.98 | 3214.90 | 3160.30 | 1.73 | 8966.20 | 7452.80 | 20.31 |
| TAX | 482.60 | 496.60 | -2.82 | 857.60 | 855.20 | 0.28 | 2505.30 | 1995.50 | 25.55 |
| Deferred Tax | -16.40 | -76.20 | -78.48 | -40.90 | -100.30 | -59.22 | -272.10 | -663.80 | -59.01 |
| PAT | 1321.20 | 1401.70 | -5.74 | 2357.30 | 2305.10 | 2.26 | 6460.90 | 5457.30 | 18.39 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 9.47 | 9.94 | -4.72 | 9.59 | 10.58 | -9.39 | 10.63 | 10.89 | -2.37 |
