The September 2021 quarter revenue stood at Rs. 25762.40 millions, up 6.67% as compared to Rs. 24151.30 millions during the corresponding quarter last year.Net profit surges 67.31% to Rs. 3449.00 millions from Rs. 2061.50 millions in the quarter ended September 2021.Operating profit surged to 7580.50 millions from the corresponding previous quarter of 5724.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 25762.40 | 24151.30 | 6.67 | 49381.40 | 45690.60 | 8.08 | 92774.80 | 92764.00 | 0.01 |
| Other Income | 1192.20 | 949.20 | 25.60 | 2082.60 | 1365.90 | 52.47 | 4361.00 | 4758.90 | -8.36 |
| PBIDT | 7580.50 | 5724.00 | 32.43 | 14300.00 | 14032.10 | 1.91 | 24903.90 | 31343.70 | -20.55 |
| Interest | 2541.30 | 2641.60 | -3.80 | 4831.40 | 5387.90 | -10.33 | 10434.00 | 13009.30 | -19.80 |
| PBDT | 5039.20 | 3082.40 | 63.48 | 9468.60 | 8644.20 | 9.54 | 14469.90 | 18334.40 | -21.08 |
| Depreciation | 398.00 | 300.50 | 32.45 | 724.40 | 579.60 | 24.98 | 1232.60 | 1038.00 | 18.75 |
| PBT | 4641.20 | 2781.90 | 66.84 | 8744.20 | 8064.60 | 8.43 | 13237.30 | 17296.40 | -23.47 |
| TAX | 1192.20 | 720.40 | 65.49 | 2249.10 | 2070.10 | 8.65 | 3392.10 | 4848.20 | -30.03 |
| Deferred Tax | 363.50 | -266.80 | -236.24 | 340.80 | -312.10 | -209.20 | -1242.70 | -1107.80 | 12.18 |
| PAT | 3449.00 | 2061.50 | 67.31 | 6495.10 | 5994.50 | 8.35 | 9845.20 | 12448.20 | -20.91 |
| Equity | 9412.00 | 9396.70 | 0.16 | 9412.00 | 9396.70 | 0.16 | 9405.30 | 9389.60 | 0.17 |
| PBIDTM(%) | 29.42 | 23.70 | 24.15 | 28.96 | 30.71 | -5.71 | 26.84 | 33.79 | -20.55 |
