The sales figure stood at Rs. 13534.29 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 30.52% as compared to Rs. 10369.37 millions during the year-ago period.An average growth of 35.14% was recorded for the quarter ended September 2021 to Rs. 919.76 millions from Rs. 680.58 millions.Operating profit surged to 1488.23 millions from the corresponding previous quarter of 1217.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13534.29 | 10369.37 | 30.52 | 23709.92 | 17822.42 | 33.03 | 41814.88 | 48842.66 | -14.39 |
| Other Income | 25.75 | 36.18 | -28.83 | 53.52 | 122.23 | -56.21 | 200.60 | 164.69 | 21.80 |
| PBIDT | 1488.23 | 1217.62 | 22.22 | 2653.21 | 2066.48 | 28.39 | 4805.54 | 5125.07 | -6.23 |
| Interest | 99.41 | 149.51 | -33.51 | 213.57 | 317.36 | -32.70 | 573.08 | 1291.51 | -55.63 |
| PBDT | 1388.82 | 1068.11 | 30.03 | 2439.64 | 1749.12 | 39.48 | 4232.46 | 3833.56 | 10.41 |
| Depreciation | 139.96 | 141.92 | -1.38 | 278.50 | 287.73 | -3.21 | 578.14 | 566.89 | 1.98 |
| PBT | 1248.86 | 926.19 | 34.84 | 2161.14 | 1461.39 | 47.88 | 3654.32 | 3266.67 | 11.87 |
| TAX | 329.10 | 245.61 | 33.99 | 570.26 | 388.49 | 46.79 | 921.22 | 715.64 | 28.73 |
| Deferred Tax | -1.26 | -7.46 | -83.11 | -0.94 | -3.22 | -70.81 | -19.68 | -136.36 | -85.57 |
| PAT | 919.76 | 680.58 | 35.14 | 1590.88 | 1072.90 | 48.28 | 2733.10 | 2551.03 | 7.14 |
| Equity | 180.21 | 179.71 | 0.28 | 180.21 | 179.71 | 0.28 | 179.71 | 179.01 | 0.39 |
| PBIDTM(%) | 11.00 | 11.74 | -6.36 | 11.19 | 11.59 | -3.49 | 11.49 | 10.49 | 9.52 |
