The revenue for the September 2021 quarter is pegged at Rs. 11522.90 millions against Rs. 11647.30 millions recorded during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 105.59% from Rs. 325.50 millions to Rs. 669.20 millions.Operating profit surged to 1198.40 millions from the corresponding previous quarter of 833.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11522.90 | 11647.30 | -1.07 | 22601.20 | 23871.70 | -5.32 | 46932.10 | 44235.70 | 6.10 |
| Other Income | 142.50 | 85.50 | 66.67 | 185.00 | 133.70 | 38.37 | 343.00 | 400.70 | -14.40 |
| PBIDT | 1198.40 | 833.50 | 43.78 | 2703.90 | 2426.80 | 11.42 | 5842.30 | 5728.30 | 1.99 |
| Interest | 109.70 | 136.80 | -19.81 | 255.30 | 295.30 | -13.55 | 514.40 | 793.20 | -35.15 |
| PBDT | 1088.70 | 696.70 | 56.27 | 2448.60 | 2131.50 | 14.88 | 5109.60 | 4963.30 | 2.95 |
| Depreciation | 202.80 | 196.70 | 3.10 | 400.30 | 393.20 | 1.81 | 790.90 | 748.90 | 5.61 |
| PBT | 885.90 | 500.00 | 77.18 | 2048.30 | 1738.30 | 17.83 | 4318.70 | 4214.40 | 2.47 |
| TAX | 216.70 | 174.50 | 24.18 | 515.20 | 608.80 | -15.37 | 1585.60 | 939.60 | 68.75 |
| Deferred Tax | -2.00 | -29.10 | -93.13 | 1.10 | 176.70 | -99.38 | 515.10 | 176.20 | 192.34 |
| PAT | 669.20 | 325.50 | 105.59 | 1533.10 | 1129.50 | 35.73 | 2733.10 | 3274.80 | -16.54 |
| Equity | 241.80 | 247.90 | -2.46 | 241.80 | 247.90 | -2.46 | 241.80 | 247.90 | -2.46 |
| PBIDTM(%) | 10.40 | 7.16 | 45.33 | 11.96 | 10.17 | 17.68 | 12.45 | 12.95 | -3.87 |
