The sales figure stood at Rs. 61655.20 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 34.13% as compared to Rs. 45966.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -10.68% to Rs. 5194.30 millions from Rs. 5815.30 millions.The company reported a degrowth in operating Profit to 7585.70 millions from 8461.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 61655.20 | 45966.40 | 34.13 | 98107.00 | 78090.00 | 25.63 | 141629.50 | 131171.90 | 7.97 |
| Other Income | 185.70 | 87.50 | 112.23 | 396.00 | 185.70 | 113.25 | 424.20 | 376.90 | 12.55 |
| PBIDT | 7585.70 | 8461.50 | -10.35 | 12596.20 | 12686.00 | -0.71 | 20433.40 | 17639.20 | 15.84 |
| Interest | 192.00 | 263.50 | -27.13 | 362.90 | 687.50 | -47.21 | 1057.00 | 2352.90 | -55.08 |
| PBDT | 7393.70 | 8198.00 | -9.81 | 12233.30 | 11998.50 | 1.96 | 19376.40 | 15286.30 | 26.76 |
| Depreciation | 417.80 | 417.50 | 0.07 | 837.00 | 837.00 | 0.00 | 1720.90 | 1572.70 | 9.42 |
| PBT | 6975.90 | 7780.50 | -10.34 | 11396.30 | 11161.50 | 2.10 | 17655.50 | 13713.60 | 28.74 |
| TAX | 1781.60 | 1965.20 | -9.34 | 2910.20 | 2862.60 | 1.66 | 4533.70 | 3121.90 | 45.22 |
| Deferred Tax | 13.60 | -57.30 | -123.73 | -18.90 | -77.10 | -75.49 | -28.40 | -553.70 | -94.87 |
| PAT | 5194.30 | 5815.30 | -10.68 | 8486.10 | 8298.90 | 2.26 | 13121.80 | 10591.70 | 23.89 |
| Equity | 293.40 | 293.20 | 0.07 | 293.40 | 293.20 | 0.07 | 293.40 | 293.00 | 0.14 |
| PBIDTM(%) | 12.30 | 18.41 | -33.16 | 12.84 | 16.25 | -20.97 | 14.43 | 13.45 | 7.29 |
