The sales moved up 27.89% to Rs. 2259.90 millions for the September 2021 quarter as compared to Rs. 1767.10 millions during the year-ago period.Net profit surges 71.13% to Rs. 468.90 millions from Rs. 274.00 millions in the quarter ended September 2021.Operating profit surged to 737.80 millions from the corresponding previous quarter of 520.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2259.90 | 1767.10 | 27.89 | 4298.70 | 3443.90 | 24.82 | 7829.80 | 8563.70 | -8.57 |
| Other Income | 141.30 | 112.50 | 25.60 | 227.10 | 190.20 | 19.40 | 369.40 | 432.00 | -14.49 |
| PBIDT | 737.80 | 520.80 | 41.67 | 1346.50 | 898.70 | 49.83 | 2358.80 | 2611.10 | -9.66 |
| Interest | 5.00 | 5.50 | -9.09 | 10.20 | 11.80 | -13.56 | 24.40 | 28.30 | -13.78 |
| PBDT | 732.80 | 515.30 | 42.21 | 1336.30 | 886.90 | 50.67 | 2334.40 | 2582.80 | -9.62 |
| Depreciation | 102.40 | 95.00 | 7.79 | 203.30 | 188.40 | 7.91 | 401.30 | 385.00 | 4.23 |
| PBT | 630.40 | 420.30 | 49.99 | 1133.00 | 698.50 | 62.20 | 1933.10 | 2197.80 | -12.04 |
| TAX | 161.50 | 146.30 | 10.39 | 290.80 | 296.80 | -2.02 | 621.40 | 776.20 | -19.94 |
| Deferred Tax | 0.50 | 2.50 | -80.00 | -14.80 | 34.60 | -142.77 | 105.80 | 67.00 | 57.91 |
| PAT | 468.90 | 274.00 | 71.13 | 842.20 | 401.70 | 109.66 | 1311.70 | 1421.60 | -7.73 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 32.65 | 29.47 | 10.77 | 31.32 | 26.10 | 20.03 | 30.13 | 30.49 | -1.20 |
