A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 32058.70 millions against Rs. 30532.60 millions during year ago period.Net profit stood at Rs. 5777.00 millions compared to Rs. 5472.50 millions in the corresponding previous quarter,high by 5.56%.The Operating Profit of the company witnessed a decrease to 10481.50 millions from 10904.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 32058.70 | 30532.60 | 5.00 | 66553.60 | 53856.50 | 23.58 | 125883.90 | 119040.00 | 5.75 |
| Other Income | 1499.50 | 830.10 | 80.64 | 2891.20 | 2075.20 | 39.32 | 4580.00 | 2716.20 | 68.62 |
| PBIDT | 10481.50 | 10904.10 | -3.88 | 22008.30 | 19154.50 | 14.90 | 44127.20 | 39461.50 | 11.82 |
| Interest | 555.70 | 627.40 | -11.43 | 1090.90 | 1333.00 | -18.16 | 2471.00 | 2865.20 | -13.76 |
| PBDT | 9925.80 | 10276.70 | -3.41 | 20917.40 | 17821.50 | 17.37 | 41656.20 | 36596.30 | 13.83 |
| Depreciation | 2505.40 | 2786.40 | -10.08 | 4830.40 | 5499.90 | -12.17 | 11399.00 | 16994.20 | -32.92 |
| PBT | 7420.40 | 7490.30 | -0.93 | 16087.00 | 12321.60 | 30.56 | 30257.20 | 19602.10 | 54.36 |
| TAX | 1643.40 | 2017.80 | -18.55 | 3692.80 | 3141.10 | 17.56 | 7137.90 | 3900.30 | 83.01 |
| Deferred Tax | 74.20 | -56.50 | -231.33 | 85.20 | -191.90 | -144.40 | -397.60 | -1348.00 | -70.50 |
| PAT | 5777.00 | 5472.50 | 5.56 | 12394.20 | 9180.50 | 35.01 | 23119.30 | 15701.80 | 47.24 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 25.88 | 27.96 | -7.43 | 33.07 | 35.57 | -7.02 | 35.05 | 33.15 | 5.74 |
