The revenue zoomed 22.26% to Rs. 5444.00 millions for the quarter ended September 2021 as compared to Rs. 4452.70 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 965.50 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.Operating profit surged to 1481.70 millions from the corresponding previous quarter of 1393.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5444.00 | 4452.70 | 22.26 | 10716.50 | 7956.70 | 34.69 | 18091.40 | 22296.60 | -18.86 |
| Other Income | 66.70 | 27.10 | 146.13 | 501.40 | 75.70 | 562.35 | 135.40 | 75.80 | 78.63 |
| PBIDT | 1481.70 | 1393.80 | 6.31 | 3337.90 | 2418.50 | 38.02 | 5496.10 | 8042.80 | -31.66 |
| Interest | 4.00 | 5.90 | -32.20 | 7.20 | 34.70 | -79.25 | 41.20 | 203.20 | -79.72 |
| PBDT | 1477.70 | 1387.90 | 6.47 | 3330.70 | 2383.80 | 39.72 | 5454.90 | 7839.60 | -30.42 |
| Depreciation | 177.80 | 144.00 | 23.47 | 352.90 | 286.80 | 23.05 | 668.80 | 779.30 | -14.18 |
| PBT | 1299.90 | 1243.90 | 4.50 | 2977.80 | 2097.00 | 42.00 | 4786.10 | 7060.30 | -32.21 |
| TAX | 334.40 | 323.10 | 3.50 | 663.10 | 540.10 | 22.77 | 1238.90 | 1619.90 | -23.52 |
| Deferred Tax | 7.50 | -10.10 | -174.26 | -0.70 | -2.60 | -73.08 | 6.70 | -300.90 | -102.23 |
| PAT | 965.50 | 920.80 | 4.85 | 2314.70 | 1556.90 | 48.67 | 3547.20 | 5440.40 | -34.80 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 27.22 | 31.30 | -13.05 | 31.15 | 30.40 | 2.47 | 30.38 | 36.07 | -15.78 |
