A decent increase of about 26.61% in the sales to Rs. 12116.50 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 9570.30 millions during the year-ago period.A slender decline of -12.29% was recorded to Rs. 1488.20 millions from Rs. 1696.80 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 2342.20 millions as compared to 2552.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12116.50 | 9570.30 | 26.61 | 22493.60 | 15597.80 | 44.21 | 35123.50 | 39056.60 | -10.07 |
| Other Income | 295.70 | 82.20 | 259.73 | 596.90 | 501.80 | 18.95 | 1037.10 | 776.10 | 33.63 |
| PBIDT | 2342.20 | 2552.90 | -8.25 | 4802.80 | 4382.90 | 9.58 | 9499.50 | 9219.50 | 3.04 |
| Interest | 1.80 | 6.90 | -73.91 | 5.60 | 9.60 | -41.67 | 19.70 | 23.50 | -16.17 |
| PBDT | 2340.40 | 2546.00 | -8.08 | 4797.20 | 4373.30 | 9.69 | 9479.80 | 9196.00 | 3.09 |
| Depreciation | 365.40 | 296.60 | 23.20 | 722.90 | 591.50 | 22.21 | 1202.30 | 1170.60 | 2.71 |
| PBT | 1975.00 | 2249.40 | -12.20 | 4074.30 | 3781.80 | 7.73 | 8277.50 | 8025.40 | 3.14 |
| TAX | 486.80 | 552.60 | -11.91 | 1025.20 | 915.40 | 11.99 | 1968.60 | 1623.70 | 21.24 |
| Deferred Tax | 55.40 | -12.80 | -532.81 | 71.70 | -27.20 | -363.60 | -23.30 | -419.60 | -94.45 |
| PAT | 1488.20 | 1696.80 | -12.29 | 3049.10 | 2866.40 | 6.37 | 6308.90 | 6401.70 | -1.45 |
| Equity | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 |
| PBIDTM(%) | 19.33 | 26.68 | -27.53 | 21.35 | 28.10 | -24.01 | 27.05 | 23.61 | 14.57 |
