The revenue zoomed 19.49% to Rs. 32900.00 millions for the quarter ended September 2021 as compared to Rs. 27533.80 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 increased merely by2.44% to Rs. 2343.60 millions from Rs. 2287.70 millions.The company reported a good operating profit of 4242.70 millions compared to 4067.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 32900.00 | 27533.80 | 19.49 | 57764.00 | 43010.00 | 34.30 | 100408.40 | 98566.60 | 1.87 |
| Other Income | 109.20 | 147.70 | -26.07 | 260.70 | 218.10 | 19.53 | 654.40 | 639.40 | 2.35 |
| PBIDT | 4242.70 | 4067.80 | 4.30 | 7000.20 | 5622.80 | 24.50 | 14210.20 | 14289.20 | -0.55 |
| Interest | 85.70 | 62.80 | 36.46 | 194.90 | 76.90 | 153.45 | 237.70 | 94.00 | 152.87 |
| PBDT | 4157.00 | 4005.00 | 3.80 | 6805.30 | 5545.90 | 22.71 | 13972.50 | 13978.20 | -0.04 |
| Depreciation | 1011.60 | 953.30 | 6.12 | 2020.40 | 1866.90 | 8.22 | 3793.50 | 3626.30 | 4.61 |
| PBT | 3145.40 | 3051.70 | 3.07 | 4784.90 | 3679.00 | 30.06 | 10179.00 | 10351.90 | -1.67 |
| TAX | 801.80 | 764.00 | 4.95 | 1187.10 | 951.80 | 24.72 | 2596.20 | 2096.80 | 23.82 |
| Deferred Tax | -55.00 | -88.90 | -38.13 | -15.90 | -168.90 | -90.59 | -261.60 | -712.40 | -63.28 |
| PAT | 2343.60 | 2287.70 | 2.44 | 3597.80 | 2727.20 | 31.92 | 7582.80 | 8255.10 | -8.14 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 12.90 | 14.77 | -12.71 | 12.12 | 13.07 | -7.30 | 14.15 | 14.50 | -2.38 |
