The revenue for the September 2021 quarter is pegged at Rs. 7118.90 millions, about 8.87% up against Rs. 6538.60 millions recorded during the year-ago period.Net profit for the quarter ended September 2021 increased significantly by 59.24% to Rs. 1823.60 millions from Rs. 1145.20 millions.OP of the company witnessed a marginal growth to 3035.20 millions from 2540.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7118.90 | 6538.60 | 8.87 | 13199.80 | 10884.50 | 21.27 | 25822.80 | 23899.20 | 8.05 |
| Other Income | 391.60 | 88.50 | 342.49 | 712.40 | 510.40 | 39.58 | 1040.50 | 940.90 | 10.59 |
| PBIDT | 3035.20 | 2540.70 | 19.46 | 4980.90 | 4115.80 | 21.02 | 9473.70 | 6861.20 | 38.08 |
| Interest | 4.70 | 22.00 | -78.64 | 7.90 | 64.50 | -87.75 | 120.10 | 189.00 | -36.46 |
| PBDT | 3030.50 | 2518.70 | 20.32 | 4973.00 | 4051.30 | 22.75 | 9353.60 | 6639.60 | 40.88 |
| Depreciation | 826.20 | 1134.90 | -27.20 | 1641.20 | 1868.90 | -12.18 | 3611.40 | 3261.00 | 10.75 |
| PBT | 2204.30 | 1383.80 | 59.29 | 3331.80 | 2182.40 | 52.67 | 5742.20 | 3378.60 | 69.96 |
| TAX | 380.70 | 238.60 | 59.56 | 578.50 | 365.30 | 58.36 | 990.90 | 487.40 | 103.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.50 | -155.30 | -91.95 |
| PAT | 1823.60 | 1145.20 | 59.24 | 2753.30 | 1817.10 | 51.52 | 4751.30 | 2891.20 | 64.34 |
| Equity | 444.50 | 444.50 | 0.00 | 444.50 | 445.60 | -0.25 | 444.50 | 453.20 | -1.92 |
| PBIDTM(%) | 42.64 | 38.86 | 9.73 | 37.73 | 37.81 | -0.21 | 36.69 | 28.71 | 27.79 |
