The September 2021 quarter revenue stood at Rs. 8237.10 millions, up 21.76% as compared to Rs. 6765.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.60% to Rs. 1968.50 millions from Rs. 2252.20 millions.A decline of 2852.60 millions was observed in the OP in the quarter ended September 2021 from 3370.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8237.10 | 6765.10 | 21.76 | 15664.30 | 12373.60 | 26.59 | 27185.90 | 21964.20 | 23.77 |
| Other Income | 524.10 | 862.40 | -39.23 | 834.10 | 993.40 | -16.04 | 1035.70 | 1842.00 | -43.77 |
| PBIDT | 2852.60 | 3370.80 | -15.37 | 5492.80 | 5236.10 | 4.90 | 10204.80 | 7169.80 | 42.33 |
| Interest | 0.70 | 13.50 | -94.81 | 12.40 | 25.50 | -51.37 | 69.00 | 91.00 | -24.18 |
| PBDT | 2851.90 | 3357.30 | -15.05 | 5480.40 | 5210.60 | 5.18 | 10135.80 | 7039.60 | 43.98 |
| Depreciation | 304.00 | 272.00 | 11.76 | 601.60 | 540.60 | 11.28 | 1114.90 | 912.90 | 22.13 |
| PBT | 2547.90 | 3085.30 | -17.42 | 4878.80 | 4670.00 | 4.47 | 9020.90 | 6126.70 | 47.24 |
| TAX | 579.40 | 833.10 | -30.45 | 975.70 | 1260.90 | -22.62 | 2264.50 | 1715.40 | 32.01 |
| Deferred Tax | 30.80 | 91.60 | -66.38 | 63.40 | 138.70 | -54.29 | 97.70 | 34.50 | 183.19 |
| PAT | 1968.50 | 2252.20 | -12.60 | 3903.10 | 3409.10 | 14.49 | 6756.40 | 4411.30 | 53.16 |
| Equity | 173.90 | 175.40 | -0.86 | 173.90 | 175.40 | -0.86 | 173.90 | 175.40 | -0.86 |
| PBIDTM(%) | 34.63 | 49.83 | -30.50 | 35.07 | 42.32 | -17.14 | 37.54 | 32.64 | 14.99 |
