The sales moved up 30.87% to Rs. 41380.00 millions for the September 2021 quarter as compared to Rs. 31620.00 millions during the year-ago period.An average growth of 40.38% was recorded for the quarter ended September 2021 to Rs. 1460.00 millions from Rs. 1040.00 millions.Operating profit surged to 5280.00 millions from the corresponding previous quarter of 4890.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 41380.00 | 31620.00 | 30.87 | 80980.00 | 58130.00 | 39.31 | 113450.00 | 96410.00 | 17.67 |
| Other Income | 320.00 | 220.00 | 45.45 | 440.00 | 710.00 | -38.03 | 1130.00 | 5060.00 | -77.67 |
| PBIDT | 5280.00 | 4890.00 | 7.98 | 12100.00 | 10730.00 | 12.77 | 17330.00 | 17110.00 | 1.29 |
| Interest | 910.00 | 760.00 | 19.74 | 1840.00 | 1590.00 | 15.72 | 3070.00 | 2720.00 | 12.87 |
| PBDT | 4370.00 | 4130.00 | 5.81 | 10260.00 | 9140.00 | 12.25 | 14110.00 | 14290.00 | -1.26 |
| Depreciation | 2570.00 | 2370.00 | 8.44 | 5100.00 | 4710.00 | 8.28 | 9770.00 | 8910.00 | 9.65 |
| PBT | 1800.00 | 1760.00 | 2.27 | 5160.00 | 4430.00 | 16.48 | 4340.00 | 5380.00 | -19.33 |
| TAX | 340.00 | 720.00 | -52.78 | 1000.00 | 1900.00 | -47.37 | 2140.00 | 770.00 | 177.92 |
| Deferred Tax | 70.00 | 20.00 | 250.00 | 220.00 | 240.00 | -8.33 | 190.00 | 220.00 | -13.64 |
| PAT | 1460.00 | 1040.00 | 40.38 | 4160.00 | 2530.00 | 64.43 | 2200.00 | 4610.00 | -52.28 |
| Equity | 1530.00 | 1530.00 | 0.00 | 1530.00 | 1530.00 | 0.00 | 1530.00 | 1530.00 | 0.00 |
| PBIDTM(%) | 12.76 | 15.46 | -17.49 | 14.94 | 18.46 | -19.05 | 15.28 | 17.75 | -13.93 |
