The revenue zoomed 21.22% to Rs. 25110.00 millions for the quarter ended September 2021 as compared to Rs. 20715.10 millions during the corresponding quarter last year.An average growth of 32.39% was recorded for the quarter ended September 2021 to Rs. 2261.60 millions from Rs. 1708.30 millions.Operating Profit saw a handsome growth to 3885.40 millions from 2719.50 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 25110.00 | 20715.10 | 21.22 | 43836.70 | 36853.30 | 18.95 | 74996.10 | 76208.20 | -1.59 |
| Other Income | 650.10 | 668.70 | -2.78 | 848.70 | 773.20 | 9.76 | 1833.40 | 1091.90 | 67.91 |
| PBIDT | 3885.40 | 2719.50 | 42.87 | 6126.40 | 3745.70 | 63.56 | 7325.10 | 4118.80 | 77.85 |
| Interest | 26.50 | 112.00 | -76.34 | 47.00 | 306.20 | -84.65 | 427.40 | 1146.90 | -62.73 |
| PBDT | 3858.90 | 2607.50 | 47.99 | 6079.40 | 3439.50 | 76.75 | 6897.70 | 2971.90 | 132.10 |
| Depreciation | 448.30 | 443.20 | 1.15 | 891.20 | 879.80 | 1.30 | 1764.50 | 1702.10 | 3.67 |
| PBT | 3410.60 | 2164.30 | 57.58 | 5188.20 | 2559.70 | 102.69 | 5133.20 | 1269.80 | 304.25 |
| TAX | 1149.00 | 456.00 | 151.97 | 1549.00 | 533.30 | 190.46 | 956.50 | 282.80 | 238.22 |
| Deferred Tax | 101.00 | 102.00 | -0.98 | 86.60 | 179.30 | -51.70 | 780.80 | 247.90 | 214.97 |
| PAT | 2261.60 | 1708.30 | 32.39 | 3639.20 | 2026.40 | 79.59 | 4176.70 | 987.00 | 323.17 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 15.47 | 13.13 | 17.87 | 13.98 | 10.16 | 37.50 | 9.77 | 5.40 | 80.72 |
