The sales for the September 2021 quarter moved up 32.74% to Rs. 14875.80 millions as compared to Rs. 11206.50 millions during the corresponding quarter last year.Handsome Net Profit growth of 50.53% reported above the corresponding previous quarter figure of Rs. 1708.10 millions to Rs. 1134.70 millions.Operating profit for the quarter ended September 2021 rose to 2802.30 millions as compared to 2022.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 14875.80 | 11206.50 | 32.74 | 40372.90 | 24880.70 | 62.27 | 37618.40 | 43606.30 | -13.73 |
| Other Income | 157.50 | 126.20 | 24.80 | 505.90 | 447.90 | 12.95 | 603.00 | 632.10 | -4.60 |
| PBIDT | 2802.30 | 2022.20 | 38.58 | 7350.00 | 3518.40 | 108.90 | 5964.20 | 6968.00 | -14.41 |
| Interest | 9.90 | 9.10 | 8.79 | 28.00 | 27.70 | 1.08 | 52.40 | 34.70 | 51.01 |
| PBDT | 2792.40 | 2013.10 | 38.71 | 7322.00 | 3490.70 | 109.76 | 5911.80 | 6929.90 | -14.69 |
| Depreciation | 496.10 | 485.70 | 2.14 | 1459.40 | 1428.90 | 2.13 | 1939.70 | 1587.10 | 22.22 |
| PBT | 2296.30 | 1527.40 | 50.34 | 5862.60 | 2061.80 | 184.34 | 3972.10 | 5342.80 | -25.66 |
| TAX | 588.20 | 392.70 | 49.78 | 1477.80 | 568.30 | 160.04 | 1062.40 | 1666.40 | -36.25 |
| Deferred Tax | -13.30 | -37.70 | -64.72 | -46.40 | -92.60 | -49.89 | -116.70 | 71.80 | -262.53 |
| PAT | 1708.10 | 1134.70 | 50.53 | 4384.80 | 1493.50 | 193.59 | 2909.70 | 3676.40 | -20.85 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 18.84 | 18.04 | 4.40 | 18.21 | 14.14 | 28.74 | 15.85 | 15.98 | -0.78 |
