A fair growth of 18.61% in the revenue at Rs. 18387.40 millions was reported in the September 2021 quarter as compared to Rs. 15502.80 millions during year-ago period.Net Profit for the quarter ended September 2021 zoomed to 1041.76% from Rs. 1642.30 millions to Rs. 18751.20 millions.OP of the company witnessed a marginal growth to 10821.90 millions from 7966.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 18387.40 | 15502.80 | 18.61 | 36571.30 | 29627.00 | 23.44 | 61805.90 | 77263.90 | -20.01 |
| Other Income | 5261.20 | 2323.80 | 126.41 | 9526.10 | 3224.70 | 195.41 | 12489.60 | 5826.20 | 114.37 |
| PBIDT | 10821.90 | 7966.10 | 35.85 | 20188.50 | 14460.30 | 39.61 | 33655.60 | 28530.10 | 17.97 |
| Interest | 3561.30 | 3872.00 | -8.02 | 7446.50 | 7781.80 | -4.31 | 15187.70 | 15103.80 | 0.56 |
| PBDT | 22449.90 | 4094.10 | 448.35 | 27931.30 | 6678.50 | 318.23 | 17375.00 | 10362.80 | 67.67 |
| Depreciation | 1497.50 | 1673.70 | -10.53 | 2964.00 | 3306.20 | -10.35 | 6688.90 | 6857.50 | -2.46 |
| PBT | 20952.40 | 2420.40 | 765.66 | 24967.30 | 3372.30 | 640.36 | 10686.10 | 3505.30 | 204.86 |
| TAX | 2201.20 | 778.10 | 182.89 | 4235.70 | 1052.90 | 302.29 | 1009.70 | -2078.20 | -148.59 |
| Deferred Tax | 1823.50 | 349.20 | 422.19 | 10.30 | 475.40 | -97.83 | -1043.40 | -2264.30 | -53.92 |
| PAT | 18751.20 | 1642.30 | 1041.76 | 20731.60 | 2319.40 | 793.83 | 9676.40 | 5583.50 | 73.30 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 2705.00 | 18.14 |
| PBIDTM(%) | 58.85 | 51.38 | 14.54 | 55.20 | 48.81 | 13.10 | 54.45 | 36.93 | 47.47 |
