The sales figure stood at Rs. 36859.00 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 43.99% as compared to Rs. 25599.10 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -47.54% from Rs. 4747.60 millions to Rs. 2490.50 millions.Operating Profit reported a sharp decline to 4402.00 millions from 7537.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 36859.00 | 25599.10 | 43.99 | 67518.30 | 36672.70 | 84.11 | 100422.80 | 105264.90 | -4.60 |
| Other Income | 191.80 | 207.50 | -7.57 | 404.30 | 356.40 | 13.44 | 740.30 | 836.60 | -11.51 |
| PBIDT | 4402.00 | 7537.70 | -41.60 | 11843.30 | 9544.00 | 24.09 | 21618.50 | 17179.30 | 25.84 |
| Interest | 122.70 | 338.70 | -63.77 | 281.40 | 739.70 | -61.96 | 1163.10 | 1921.70 | -39.48 |
| PBDT | 4279.30 | 7199.00 | -40.56 | 11561.90 | 8804.30 | 31.32 | 20455.40 | 15257.60 | 34.07 |
| Depreciation | 936.80 | 856.20 | 9.41 | 1842.10 | 1678.70 | 9.73 | 3408.40 | 3179.80 | 7.19 |
| PBT | 3342.50 | 6342.80 | -47.30 | 9719.80 | 7125.60 | 36.41 | 17047.00 | 12077.80 | 41.14 |
| TAX | 852.00 | 1595.20 | -46.59 | 2467.80 | 1791.40 | 37.76 | 4292.00 | 144.60 | 2868.19 |
| Deferred Tax | 70.90 | 50.10 | 41.52 | 151.80 | 54.20 | 180.07 | 50.60 | -2797.90 | -101.81 |
| PAT | 2490.50 | 4747.60 | -47.54 | 7252.00 | 5334.20 | 35.95 | 12755.00 | 11933.20 | 6.89 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 11.94 | 29.45 | -59.44 | 17.54 | 26.02 | -32.60 | 21.53 | 16.32 | 31.91 |
