The sales moved up 42.24% to Rs. 12467.00 millions for the September 2021 quarter as compared to Rs. 8764.60 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 2916.90 millions grew by 209.75% from Rs. 941.70 millions.OP of the company witnessed a marginal growth to 4180.80 millions from 2004.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12467.00 | 8764.60 | 42.24 | 23728.80 | 14504.40 | 63.60 | 36408.70 | 27740.10 | 31.25 |
| Other Income | 25.20 | 5.10 | 394.12 | 34.00 | 13.90 | 144.60 | 52.00 | 28.90 | 79.93 |
| PBIDT | 4180.80 | 2004.30 | 108.59 | 9920.90 | 2976.50 | 233.31 | 10492.10 | 4429.00 | 136.90 |
| Interest | 35.10 | 315.50 | -88.87 | 141.50 | 653.00 | -78.33 | 1099.90 | 1536.60 | -28.42 |
| PBDT | 4145.70 | 1688.80 | 145.48 | 9779.40 | 2323.50 | 320.89 | 10022.20 | 2892.40 | 246.50 |
| Depreciation | 252.10 | 246.00 | 2.48 | 503.80 | 489.10 | 3.01 | 964.90 | 916.00 | 5.34 |
| PBT | 3893.60 | 1442.80 | 169.86 | 9275.60 | 1834.40 | 405.65 | 9057.30 | 1976.40 | 358.27 |
| TAX | 976.70 | 501.10 | 94.91 | 2331.10 | 646.50 | 260.57 | 2799.70 | 762.40 | 267.22 |
| Deferred Tax | 3.10 | 253.30 | -98.78 | -3.60 | 331.20 | -101.09 | 1204.30 | 391.00 | 208.01 |
| PAT | 2916.90 | 941.70 | 209.75 | 6944.50 | 1187.90 | 484.60 | 6257.60 | 1214.00 | 415.45 |
| Equity | 341.10 | 341.10 | 0.00 | 341.10 | 341.10 | 0.00 | 341.10 | 341.10 | 0.00 |
| PBIDTM(%) | 33.53 | 22.87 | 46.64 | 41.81 | 20.52 | 103.74 | 28.82 | 15.97 | 80.49 |
