A fair growth of 23.61% in the revenue at Rs. 19160.00 millions was reported in the September 2021 quarter as compared to Rs. 15500.00 millions during year-ago period.Profit after tax improved marginally to Rs. 3290.00 millions for the quarter ended September 2021 from Rs. 3140.00 millions of corresponding previous quarter.A decline of 4240.00 millions was observed in the OP in the quarter ended September 2021 from 4250.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19160.00 | 15500.00 | 23.61 | 39590.00 | 30660.00 | 29.13 | 63370.00 | 58530.00 | 8.27 |
| Other Income | 1280.00 | 1450.00 | -11.72 | 1570.00 | 1640.00 | -4.27 | 3460.00 | 3060.00 | 13.07 |
| PBIDT | 4240.00 | 4250.00 | -0.24 | 7940.00 | 7770.00 | 2.19 | 15000.00 | 14260.00 | 5.19 |
| Interest | 80.00 | 50.00 | 60.00 | 140.00 | 110.00 | 27.27 | 220.00 | 330.00 | -33.33 |
| PBDT | 4160.00 | 3870.00 | 7.49 | 7800.00 | 7330.00 | 6.41 | 14180.00 | 13740.00 | 3.20 |
| Depreciation | 230.00 | 260.00 | -11.54 | 470.00 | 520.00 | -9.62 | 1070.00 | 1130.00 | -5.31 |
| PBT | 3930.00 | 3610.00 | 8.86 | 7330.00 | 6810.00 | 7.64 | 13110.00 | 12610.00 | 3.97 |
| TAX | 640.00 | 470.00 | 36.17 | 1410.00 | 1110.00 | 27.03 | 2050.00 | 2540.00 | -19.29 |
| Deferred Tax | 20.00 | -60.00 | -133.33 | 100.00 | -100.00 | -200.00 | -280.00 | -70.00 | 300.00 |
| PAT | 3290.00 | 3140.00 | 4.78 | 5920.00 | 5700.00 | 3.86 | 11060.00 | 10070.00 | 9.83 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 22.13 | 27.42 | -19.29 | 20.06 | 25.34 | -20.86 | 23.67 | 24.36 | -2.84 |
