The revenue zoomed 23.61% to Rs. 19160.00 millions for the quarter ended September 2021 as compared to Rs. 15500.00 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 increased merely by4.78% to Rs. 3290.00 millions from Rs. 3140.00 millions.Operating profit for the quarter ended September 2021 decreased to 4240.00 millions as compared to 4250.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19160.00 | 15500.00 | 23.61 | 39590.00 | 30660.00 | 29.13 | 63370.00 | 58530.00 | 8.27 |
| Other Income | 1280.00 | 1450.00 | -11.72 | 1570.00 | 1640.00 | -4.27 | 3460.00 | 3060.00 | 13.07 |
| PBIDT | 4240.00 | 4250.00 | -0.24 | 7940.00 | 7770.00 | 2.19 | 15000.00 | 14260.00 | 5.19 |
| Interest | 80.00 | 50.00 | 60.00 | 140.00 | 110.00 | 27.27 | 220.00 | 330.00 | -33.33 |
| PBDT | 4160.00 | 3870.00 | 7.49 | 7800.00 | 7330.00 | 6.41 | 14180.00 | 13740.00 | 3.20 |
| Depreciation | 230.00 | 260.00 | -11.54 | 470.00 | 520.00 | -9.62 | 1070.00 | 1130.00 | -5.31 |
| PBT | 3930.00 | 3610.00 | 8.86 | 7330.00 | 6810.00 | 7.64 | 13110.00 | 12610.00 | 3.97 |
| TAX | 640.00 | 470.00 | 36.17 | 1410.00 | 1110.00 | 27.03 | 2050.00 | 2540.00 | -19.29 |
| Deferred Tax | 20.00 | -60.00 | -133.33 | 100.00 | -100.00 | -200.00 | -280.00 | -70.00 | 300.00 |
| PAT | 3290.00 | 3140.00 | 4.78 | 5920.00 | 5700.00 | 3.86 | 11060.00 | 10070.00 | 9.83 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 22.13 | 27.42 | -19.29 | 20.06 | 25.34 | -20.86 | 23.67 | 24.36 | -2.84 |
