A fair growth of 16.75% in the revenue at Rs. 1674.69 millions was reported in the September 2021 quarter as compared to Rs. 1434.41 millions during year-ago period.The Net Profit of the company registered a slight decline of -20.11% to Rs. 414.53 millions from Rs. 518.87 millions.Operating profit for the quarter ended September 2021 decreased to 1145.10 millions as compared to 1205.28 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1674.69 | 1434.41 | 16.75 | 3237.70 | 2808.50 | 15.28 | 5743.30 | 5782.34 | -0.68 |
| Other Income | 33.23 | 35.88 | -7.39 | 37.04 | 39.18 | -5.46 | 17.21 | 39.27 | -56.18 |
| PBIDT | 1145.10 | 1205.28 | -4.99 | 2227.83 | 2213.60 | 0.64 | 4099.85 | 4140.60 | -0.98 |
| Interest | 571.33 | 487.55 | 17.18 | 1130.85 | 1009.44 | 12.03 | 2085.20 | 2159.72 | -3.45 |
| PBDT | 573.77 | 717.73 | -20.06 | 1096.98 | 1204.16 | -8.90 | 2014.65 | 1980.88 | 1.70 |
| Depreciation | 7.43 | 19.47 | -61.84 | 24.14 | 38.20 | -36.81 | 85.27 | 84.72 | 0.65 |
| PBT | 566.34 | 698.26 | -18.89 | 1072.84 | 1165.96 | -7.99 | 1929.38 | 1896.16 | 1.75 |
| TAX | 151.81 | 179.39 | -15.37 | 279.62 | 297.14 | -5.90 | 494.20 | 538.91 | -8.30 |
| Deferred Tax | 0.08 | 6.28 | -98.73 | -17.00 | -28.24 | -39.80 | -92.95 | 5.11 | -1918.98 |
| PAT | 414.53 | 518.87 | -20.11 | 793.22 | 868.82 | -8.70 | 1435.18 | 1357.25 | 5.74 |
| Equity | 350.71 | 350.27 | 0.13 | 350.71 | 350.27 | 0.13 | 350.57 | 350.27 | 0.09 |
| PBIDTM(%) | 68.38 | 84.03 | -18.62 | 68.81 | 78.82 | -12.70 | 71.38 | 71.61 | -0.31 |
