The September 2021 quarter revenue stood at Rs. 15833.30 millions, up 13.32% as compared to Rs. 13971.80 millions during the corresponding quarter last year.A humble growth in net profit of 9.88% reported in the quarter ended September 2021 to Rs. 2822.60 millions from Rs. 2568.90 millions.Operating Profit saw a handsome growth to 10122.30 millions from 8998.90 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 15833.30 | 13971.80 | 13.32 | 30780.70 | 28088.30 | 9.59 | 57307.00 | 58839.40 | -2.60 |
| Other Income | 9.20 | 19.40 | -52.58 | 17.40 | 48.60 | -64.20 | 77.40 | 32.00 | 141.88 |
| PBIDT | 10122.30 | 8998.90 | 12.48 | 18852.50 | 17138.60 | 10.00 | 36031.10 | 35776.10 | 0.71 |
| Interest | 6158.00 | 5190.00 | 18.65 | 11903.80 | 10564.60 | 12.68 | 21338.80 | 21404.50 | -0.31 |
| PBDT | 3964.30 | 3808.90 | 4.08 | 6948.70 | 6574.00 | 5.70 | 14692.30 | 14371.60 | 2.23 |
| Depreciation | 198.70 | 204.60 | -2.88 | 391.10 | 405.50 | -3.55 | 798.40 | 821.60 | -2.82 |
| PBT | 3765.60 | 3604.30 | 4.48 | 6557.60 | 6168.50 | 6.31 | 13893.90 | 13550.00 | 2.54 |
| TAX | 943.00 | 1035.40 | -8.92 | 1655.10 | 1676.90 | -1.30 | 3784.50 | 3544.80 | 6.76 |
| Deferred Tax | 0.60 | -403.10 | -100.15 | -149.10 | -446.20 | -66.58 | -837.50 | -11.60 | 7119.83 |
| PAT | 2822.60 | 2568.90 | 9.88 | 4902.50 | 4491.60 | 9.15 | 10109.40 | 10005.20 | 1.04 |
| Equity | 660.60 | 660.00 | 0.09 | 660.60 | 660.00 | 0.09 | 660.10 | 660.00 | 0.02 |
| PBIDTM(%) | 63.93 | 64.41 | -0.74 | 61.25 | 61.02 | 0.38 | 62.87 | 60.80 | 3.41 |