The revenue for the September 2021 quarter is pegged at Rs. 5444.00 millions, about 22.26% up against Rs. 4452.70 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 965.50 millions for the quarter ended September 2021 from Rs. 920.80 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 1481.70 millions as compared to 1393.80 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5444.00 | 4452.70 | 22.26 | 10716.50 | 7956.70 | 34.69 | 18091.40 | 22296.60 | -18.86 |
| Other Income | 66.70 | 27.10 | 146.13 | 501.40 | 75.70 | 562.35 | 135.40 | 75.80 | 78.63 |
| PBIDT | 1481.70 | 1393.80 | 6.31 | 3337.90 | 2418.50 | 38.02 | 5496.10 | 8042.80 | -31.66 |
| Interest | 4.00 | 5.90 | -32.20 | 7.20 | 34.70 | -79.25 | 41.20 | 203.20 | -79.72 |
| PBDT | 1477.70 | 1387.90 | 6.47 | 3330.70 | 2383.80 | 39.72 | 5454.90 | 7839.60 | -30.42 |
| Depreciation | 177.80 | 144.00 | 23.47 | 352.90 | 286.80 | 23.05 | 668.80 | 779.30 | -14.18 |
| PBT | 1299.90 | 1243.90 | 4.50 | 2977.80 | 2097.00 | 42.00 | 4786.10 | 7060.30 | -32.21 |
| TAX | 334.40 | 323.10 | 3.50 | 663.10 | 540.10 | 22.77 | 1238.90 | 1619.90 | -23.52 |
| Deferred Tax | 7.50 | -10.10 | -174.26 | -0.70 | -2.60 | -73.08 | 6.70 | -300.90 | -102.23 |
| PAT | 965.50 | 920.80 | 4.85 | 2314.70 | 1556.90 | 48.67 | 3547.20 | 5440.40 | -34.80 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 27.22 | 31.30 | -13.05 | 31.15 | 30.40 | 2.47 | 30.38 | 36.07 | -15.78 |
