The Sales for the quarter ended September 2021 of Rs. 1697707.70 millions rose by 46.67% from Rs. 1157538.80 millions.Profit for the quarter ended September 2021 grew by 2.13% to Rs. 63600.50 millions from Rs. 62273.10 millions.Operating profit for the quarter ended September 2021 rose to 120618.30 millions as compared to 109645.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1697707.70 | 1157538.80 | 46.67 | 3248270.40 | 2046928.50 | 58.69 | 5148904.70 | 5663535.50 | -9.09 |
| Other Income | 14337.20 | 15325.30 | -6.45 | 19972.80 | 21713.40 | -8.02 | 45507.20 | 35547.20 | 28.02 |
| PBIDT | 120618.30 | 109645.40 | 10.01 | 237514.70 | 171190.00 | 38.74 | 426138.70 | 223560.80 | 90.61 |
| Interest | 9857.40 | 2211.00 | 345.83 | 22427.30 | 13924.40 | 61.06 | 30939.20 | 59794.50 | -48.26 |
| PBDT | 110760.90 | 107434.40 | 3.10 | 215087.40 | 157265.60 | 36.77 | 395199.50 | 50719.90 | 679.18 |
| Depreciation | 27057.40 | 24036.30 | 12.57 | 53399.10 | 47581.70 | 12.23 | 98043.00 | 87661.00 | 11.84 |
| PBT | 83703.50 | 83398.10 | 0.37 | 161688.30 | 109683.90 | 47.41 | 297156.50 | -36941.10 | -904.41 |
| TAX | 20103.00 | 21125.00 | -4.84 | 38674.10 | 28302.40 | 36.65 | 78796.10 | -50073.40 | -257.36 |
| Deferred Tax | 190.10 | 13010.50 | -98.54 | 5545.10 | 20187.90 | -72.53 | 11185.80 | -48414.50 | -123.10 |
| PAT | 63600.50 | 62273.10 | 2.13 | 123014.20 | 81381.50 | 51.16 | 218360.40 | 13132.30 | 1562.77 |
| Equity | 94141.60 | 94141.60 | 0.00 | 94141.60 | 94141.60 | 0.00 | 94141.60 | 94141.60 | 0.00 |
| PBIDTM(%) | 7.10 | 9.47 | -24.99 | 7.31 | 8.36 | -12.57 | 8.28 | 3.95 | 109.66 |
