A decent increase of about 30.12% in the sales to Rs. 17105.62 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 13145.55 millions during the year-ago period.Handsome Net Profit growth of 83.57% reported above the corresponding previous quarter figure of Rs. 1459.18 millions to Rs. 794.90 millions.Operating Profit saw a handsome growth to 3375.19 millions from 2603.04 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 17105.62 | 13145.55 | 30.12 | 54950.37 | 40388.11 | 36.06 | 48764.51 | 56156.64 | -13.16 |
| Other Income | 83.54 | 7.82 | 968.29 | 235.35 | 420.35 | -44.01 | 719.92 | 980.07 | -26.54 |
| PBIDT | 3375.19 | 2603.04 | 29.66 | 11377.29 | 8383.82 | 35.71 | 9310.41 | 13017.41 | -28.48 |
| Interest | 325.29 | 515.30 | -36.87 | 1213.52 | 1932.53 | -37.21 | 2490.15 | 2802.48 | -11.14 |
| PBDT | 3049.90 | 2087.74 | 46.09 | 10163.77 | 5786.00 | 75.66 | 6154.97 | 10214.93 | -39.75 |
| Depreciation | 997.78 | 1044.78 | -4.50 | 3018.93 | 3097.95 | -2.55 | 4128.17 | 3872.02 | 6.62 |
| PBT | 2052.12 | 1042.96 | 96.76 | 7144.84 | 2688.05 | 165.80 | 2026.80 | 6342.91 | -68.05 |
| TAX | 592.94 | 248.06 | 139.03 | 2052.46 | -95.08 | -2258.67 | -237.49 | 1857.44 | -112.79 |
| Deferred Tax | 247.90 | 129.35 | 91.65 | 834.78 | -360.78 | -331.38 | -521.79 | 898.88 | -158.05 |
| PAT | 1459.18 | 794.90 | 83.57 | 5092.38 | 2783.13 | 82.97 | 2264.29 | 4485.47 | -49.52 |
| Equity | 4330.33 | 2886.89 | 50.00 | 4330.33 | 2886.89 | 50.00 | 2886.89 | 2886.89 | 0.00 |
| PBIDTM(%) | 19.73 | 19.80 | -0.35 | 20.70 | 20.76 | -0.26 | 19.09 | 23.18 | -17.64 |
