A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 6487.81 millions against Rs. 6258.81 millions during year ago period.A good growth in profit of 31.22% reported to Rs. 344.36 millions over Rs. 262.42 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 565.91 millions as compared to 515.08 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6487.81 | 6258.81 | 3.66 | 12422.96 | 12739.87 | -2.49 | 23041.55 | 23500.67 | -1.95 |
| Other Income | 109.61 | 30.86 | 255.18 | 158.87 | 88.24 | 80.04 | 222.08 | 277.18 | -19.88 |
| PBIDT | 565.91 | 515.08 | 9.87 | 1141.37 | 1060.79 | 7.60 | 2052.51 | 1991.99 | 3.04 |
| Interest | 53.28 | 87.47 | -39.09 | 99.12 | 210.51 | -52.91 | 336.37 | 600.99 | -44.03 |
| PBDT | 512.63 | 427.61 | 19.88 | 1042.25 | 850.28 | 22.58 | 1716.14 | 1391.00 | 23.37 |
| Depreciation | 74.20 | 63.65 | 16.58 | 146.84 | 125.57 | 16.94 | 258.65 | 264.52 | -2.22 |
| PBT | 438.43 | 363.96 | 20.46 | 895.41 | 724.71 | 23.55 | 1457.49 | 1126.48 | 29.38 |
| TAX | 94.07 | 101.54 | -7.36 | 217.21 | 198.02 | 9.69 | 392.68 | 274.86 | 42.87 |
| Deferred Tax | -2.18 | 7.04 | -130.97 | -5.88 | 19.77 | -129.74 | 21.27 | -44.43 | -147.87 |
| PAT | 344.36 | 262.42 | 31.22 | 678.20 | 526.69 | 28.77 | 1064.81 | 851.62 | 25.03 |
| Equity | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 |
| PBIDTM(%) | 8.72 | 8.23 | 5.99 | 9.19 | 8.33 | 10.34 | 8.91 | 8.48 | 5.09 |
