The Revenue for the quarter ended September 2021 of Rs. 8470.00 millions grew by 18.06 % from Rs. 7174.60 millions.Net profit declined -0.39% to Rs. 1345.70 millions from Rs. 1351.00 millions.Operating Profit saw a handsome growth to 2363.30 millions from 2190.80 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8470.00 | 7174.60 | 18.06 | 16748.40 | 13454.40 | 24.48 | 29988.80 | 29202.90 | 2.69 |
| Other Income | 447.50 | 1027.30 | -56.44 | 1460.60 | 1412.60 | 3.40 | 2191.50 | 3091.50 | -29.11 |
| PBIDT | 2363.30 | 2190.80 | 7.87 | 5764.10 | 4133.10 | 39.46 | 8300.30 | 10271.90 | -19.19 |
| Interest | 47.00 | 44.80 | 4.91 | 91.90 | 88.50 | 3.84 | 187.40 | 433.70 | -56.79 |
| PBDT | 2316.30 | 2146.00 | 7.94 | 5672.20 | 4044.60 | 40.24 | 8112.90 | 9838.20 | -17.54 |
| Depreciation | 549.50 | 487.80 | 12.65 | 1084.30 | 963.40 | 12.55 | 1973.20 | 1495.00 | 31.99 |
| PBT | 1766.80 | 1658.20 | 6.55 | 4587.90 | 3081.20 | 48.90 | 6139.70 | 8343.20 | -26.41 |
| TAX | 421.10 | 307.20 | 37.08 | 961.30 | 642.50 | 49.62 | 1348.60 | 1625.00 | -17.01 |
| Deferred Tax | 55.80 | -46.70 | -219.49 | -4.30 | -29.40 | -85.37 | 3.70 | -318.70 | -101.16 |
| PAT | 1345.70 | 1351.00 | -0.39 | 3626.60 | 2438.70 | 48.71 | 4791.10 | 6718.20 | -28.68 |
| Equity | 2548.20 | 2548.20 | 0.00 | 2548.20 | 2548.20 | 0.00 | 2548.20 | 2548.20 | 0.00 |
| PBIDTM(%) | 27.90 | 30.54 | -8.62 | 34.42 | 30.72 | 12.03 | 27.68 | 35.17 | -21.31 |
