A fair growth of 16.03% in the revenue at Rs. 17821.10 millions was reported in the September 2021 quarter as compared to Rs. 15358.40 millions during year-ago period.Net profit declined -15.58% to Rs. 1269.20 millions from Rs. 1503.50 millions.Operating profit for the quarter ended September 2021 decreased to 2808.40 millions as compared to 3105.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 17821.10 | 15358.40 | 16.03 | 35127.10 | 24975.80 | 40.64 | 59563.50 | 53235.70 | 11.89 |
| Other Income | 196.40 | 204.10 | -3.77 | 366.80 | 383.80 | -4.43 | 832.20 | 431.40 | 92.91 |
| PBIDT | 2808.40 | 3105.70 | -9.57 | 6261.80 | 4955.80 | 26.35 | 11656.30 | 10523.60 | 10.76 |
| Interest | 148.40 | 211.10 | -29.70 | 441.40 | 441.30 | 0.02 | 1014.20 | 948.20 | 6.96 |
| PBDT | 2660.00 | 2894.60 | -8.10 | 5820.40 | 4514.50 | 28.93 | 10642.10 | 10007.00 | 6.35 |
| Depreciation | 698.70 | 834.40 | -16.26 | 1360.60 | 1646.20 | -17.35 | 3301.40 | 3881.40 | -14.94 |
| PBT | 1961.30 | 2060.20 | -4.80 | 4459.80 | 2868.30 | 55.49 | 7340.70 | 6125.60 | 19.84 |
| TAX | 692.10 | 556.70 | 24.32 | 1510.10 | 817.30 | 84.77 | 2074.00 | 1376.80 | 50.64 |
| Deferred Tax | 20.40 | 154.90 | -86.83 | 44.60 | 243.80 | -81.71 | 608.80 | 132.50 | 359.47 |
| PAT | 1269.20 | 1503.50 | -15.58 | 2949.70 | 2051.00 | 43.82 | 5266.70 | 4748.80 | 10.91 |
| Equity | 988.10 | 1004.70 | -1.65 | 1004.70 | 1004.70 | 0.00 | 1004.70 | 1004.70 | 0.00 |
| PBIDTM(%) | 15.76 | 20.22 | -22.07 | 17.83 | 19.84 | -10.16 | 19.57 | 19.77 | -1.00 |
