The revenue for the September 2021 quarter is pegged at Rs. 33569.70 millions, about 18.02% up against Rs. 28443.20 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1321.20 millions from Rs. 1401.70 millions ,decline by -5.74%.Operating profit surged to 3178.10 millions from the corresponding previous quarter of 2826.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 33569.70 | 28443.20 | 18.02 | 56945.40 | 47342.30 | 20.28 | 118517.90 | 104706.20 | 13.19 |
| Other Income | 30.00 | 67.80 | -55.75 | 58.90 | 155.20 | -62.05 | 280.20 | 138.70 | 102.02 |
| PBIDT | 3178.10 | 2826.20 | 12.45 | 5459.50 | 5009.40 | 8.99 | 12597.50 | 11399.30 | 10.51 |
| Interest | 637.60 | 619.60 | 2.91 | 1212.10 | 1227.50 | -1.25 | 2413.50 | 2769.60 | -12.86 |
| PBDT | 2104.10 | 2206.60 | -4.65 | 3811.00 | 3781.90 | 0.77 | 10184.00 | 8629.70 | 18.01 |
| Depreciation | 300.30 | 308.30 | -2.59 | 596.10 | 621.60 | -4.10 | 1217.80 | 1176.90 | 3.48 |
| PBT | 1803.80 | 1898.30 | -4.98 | 3214.90 | 3160.30 | 1.73 | 8966.20 | 7452.80 | 20.31 |
| TAX | 482.60 | 496.60 | -2.82 | 857.60 | 855.20 | 0.28 | 2505.30 | 1995.50 | 25.55 |
| Deferred Tax | -16.40 | -76.20 | -78.48 | -40.90 | -100.30 | -59.22 | -272.10 | -663.80 | -59.01 |
| PAT | 1321.20 | 1401.70 | -5.74 | 2357.30 | 2305.10 | 2.26 | 6460.90 | 5457.30 | 18.39 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 9.47 | 9.94 | -4.72 | 9.59 | 10.58 | -9.39 | 10.63 | 10.89 | -2.37 |
