The September 2021 quarter revenue stood at Rs. 46978.60 millions, up 8.05% as compared to Rs. 43477.40 millions during the corresponding quarter last year.Modest increase of 12.66% in the Net Profit was reported from. 6845.60 millions to Rs. 7712.40 millions.Operating profit surged to 35092.50 millions from the corresponding previous quarter of 32153.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 46978.60 | 43477.40 | 8.05 | 93459.80 | 84881.20 | 10.11 | 174204.50 | 165554.90 | 5.22 |
| Other Income | 49.50 | 35.10 | 41.03 | 83.30 | 73.00 | 14.11 | 159.50 | 202.70 | -21.31 |
| PBIDT | 35092.50 | 32153.90 | 9.14 | 62747.90 | 59491.90 | 5.47 | 124696.30 | 118499.80 | 5.23 |
| Interest | 24352.40 | 22629.30 | 7.61 | 49333.40 | 45301.50 | 8.90 | 90542.60 | 82702.60 | 9.48 |
| PBDT | 10740.10 | 9524.60 | 12.76 | 13414.50 | 14190.40 | -5.47 | 34153.70 | 35797.20 | -4.59 |
| Depreciation | 333.60 | 320.40 | 4.12 | 661.10 | 680.40 | -2.84 | 1373.60 | 1410.50 | -2.62 |
| PBT | 10406.50 | 9204.20 | 13.06 | 12753.40 | 13510.00 | -5.60 | 32780.10 | 34386.70 | -4.67 |
| TAX | 2694.10 | 2358.60 | 14.22 | 3341.60 | 3463.80 | -3.53 | 7907.50 | 9368.30 | -15.59 |
| Deferred Tax | -462.50 | 90.90 | -608.80 | -2860.80 | -92.80 | 2982.76 | -5453.60 | 147.90 | -3787.36 |
| PAT | 7712.40 | 6845.60 | 12.66 | 9411.80 | 10046.20 | -6.31 | 24872.60 | 25018.40 | -0.58 |
| Equity | 2687.80 | 2530.60 | 6.21 | 2687.80 | 2530.60 | 6.21 | 2530.60 | 2268.80 | 11.54 |
| PBIDTM(%) | 74.70 | 73.96 | 1.01 | 67.14 | 70.09 | -4.21 | 71.58 | 71.58 | 0.00 |
