The company witnessed a 14.48% growth in the revenue at Rs. 34479.00 millions for the quarter ended September 2021 as compared to Rs. 30118.20 millions during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 81.59% to Rs. 3562.80 millions from Rs. 1962.00 millions.Operating profit for the quarter ended September 2021 rose to 9232.00 millions as compared to 7023.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 34479.00 | 30118.20 | 14.48 | 64468.30 | 59152.20 | 8.99 | 117765.20 | 134420.40 | -12.39 |
| Other Income | 632.80 | 618.80 | 2.26 | 1179.80 | 1130.90 | 4.32 | 2502.80 | 2450.90 | 2.12 |
| PBIDT | 9232.00 | 7023.70 | 31.44 | 16362.30 | 16613.10 | -1.51 | 34820.50 | 36679.20 | -5.07 |
| Interest | 1461.70 | 1880.80 | -22.28 | 2978.80 | 3949.70 | -24.58 | 7189.60 | 8918.60 | -19.39 |
| PBDT | 7770.30 | 5142.90 | 51.09 | 13383.50 | 12663.40 | 5.69 | 27630.90 | 17760.60 | 55.57 |
| Depreciation | 3060.90 | 2914.30 | 5.03 | 6098.90 | 5819.10 | 4.81 | 11798.50 | 12301.60 | -4.09 |
| PBT | 4709.40 | 2228.60 | 111.32 | 7284.60 | 6844.30 | 6.43 | 15832.40 | 5459.00 | 190.02 |
| TAX | 1146.60 | 266.60 | 330.08 | 1731.70 | 1201.20 | 44.16 | 2583.30 | -6922.40 | -137.32 |
| Deferred Tax | 315.20 | -173.90 | -281.25 | 449.00 | -109.60 | -509.67 | -261.50 | -9981.80 | -97.38 |
| PAT | 3562.80 | 1962.00 | 81.59 | 5552.90 | 5643.10 | -1.60 | 13249.10 | 12381.40 | 7.01 |
| Equity | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 |
| PBIDTM(%) | 26.78 | 23.32 | 14.82 | 25.38 | 28.09 | -9.63 | 29.57 | 27.29 | 8.36 |