The Total revenue for the quarter ended September 2021 of Rs. 32058.70 millions remain, more or less, the same.Profit saw a slight increase of 5.56%to Rs. 5777.00 millions from Rs. 5472.50 millions.A decline of 10481.50 millions was observed in the OP in the quarter ended September 2021 from 10904.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 32058.70 | 30532.60 | 5.00 | 66553.60 | 53856.50 | 23.58 | 125883.90 | 119040.00 | 5.75 |
| Other Income | 1499.50 | 830.10 | 80.64 | 2891.20 | 2075.20 | 39.32 | 4580.00 | 2716.20 | 68.62 |
| PBIDT | 10481.50 | 10904.10 | -3.88 | 22008.30 | 19154.50 | 14.90 | 44127.20 | 39461.50 | 11.82 |
| Interest | 555.70 | 627.40 | -11.43 | 1090.90 | 1333.00 | -18.16 | 2471.00 | 2865.20 | -13.76 |
| PBDT | 9925.80 | 10276.70 | -3.41 | 20917.40 | 17821.50 | 17.37 | 41656.20 | 36596.30 | 13.83 |
| Depreciation | 2505.40 | 2786.40 | -10.08 | 4830.40 | 5499.90 | -12.17 | 11399.00 | 16994.20 | -32.92 |
| PBT | 7420.40 | 7490.30 | -0.93 | 16087.00 | 12321.60 | 30.56 | 30257.20 | 19602.10 | 54.36 |
| TAX | 1643.40 | 2017.80 | -18.55 | 3692.80 | 3141.10 | 17.56 | 7137.90 | 3900.30 | 83.01 |
| Deferred Tax | 74.20 | -56.50 | -231.33 | 85.20 | -191.90 | -144.40 | -397.60 | -1348.00 | -70.50 |
| PAT | 5777.00 | 5472.50 | 5.56 | 12394.20 | 9180.50 | 35.01 | 23119.30 | 15701.80 | 47.24 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 25.88 | 27.96 | -7.43 | 33.07 | 35.57 | -7.02 | 35.05 | 33.15 | 5.74 |
