The September 2021 quarter revenue stood at Rs. 9915.30 millions, up 12.75% as compared to Rs. 8793.90 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 164.90% to Rs. 2026.50 millions from Rs. 765.00 millions in the previous quarter.Operating profit for the quarter ended September 2021 rose to 2894.40 millions as compared to 2139.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9915.30 | 8793.90 | 12.75 | 17649.90 | 15280.40 | 15.51 | 31937.30 | 32246.80 | -0.96 |
| Other Income | 150.50 | 89.20 | 68.72 | 467.80 | 667.10 | -29.88 | 1101.90 | 775.60 | 42.07 |
| PBIDT | 2894.40 | 2139.40 | 35.29 | 4718.60 | 3860.80 | 22.22 | 8051.40 | 7360.10 | 9.39 |
| Interest | 3.50 | 8.80 | -60.23 | 11.40 | 19.60 | -41.84 | 35.30 | 63.40 | -44.32 |
| PBDT | 2890.90 | 1489.30 | 94.11 | 4707.20 | 3199.90 | 47.10 | 6290.10 | 4051.80 | 55.24 |
| Depreciation | 176.00 | 219.60 | -19.85 | 353.10 | 437.30 | -19.25 | 792.80 | 826.80 | -4.11 |
| PBT | 2714.90 | 1269.70 | 113.82 | 4354.10 | 2762.60 | 57.61 | 5497.30 | 3225.00 | 70.46 |
| TAX | 688.40 | 504.70 | 36.40 | 1123.60 | 888.00 | 26.53 | 1921.70 | 2124.50 | -9.55 |
| Deferred Tax | -37.80 | 28.60 | -232.17 | -72.60 | 30.80 | -335.71 | 78.70 | -477.20 | -116.49 |
| PAT | 2026.50 | 765.00 | 164.90 | 3230.50 | 1874.60 | 72.33 | 3575.60 | 1100.50 | 224.91 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 29.19 | 24.33 | 19.99 | 26.73 | 25.27 | 5.81 | 25.21 | 22.82 | 10.45 |
