The revenue zoomed 7.03% to Rs. 11182.20 millions for the quarter ended September 2021 as compared to Rs. 10447.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.01% to Rs. 765.40 millions from Rs. 805.80 millions.Operating profit for the quarter ended September 2021 decreased to 1788.80 millions as compared to 2050.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11182.20 | 10447.70 | 7.03 | 23497.30 | 18699.20 | 25.66 | 43847.10 | 40435.00 | 8.44 |
| Other Income | 163.10 | 183.30 | -11.02 | 331.80 | 265.00 | 25.21 | 744.70 | 500.80 | 48.70 |
| PBIDT | 1788.80 | 2050.50 | -12.76 | 4118.10 | 3565.60 | 15.50 | 8642.20 | 7224.60 | 19.62 |
| Interest | 237.40 | 381.10 | -37.71 | 493.90 | 759.20 | -34.94 | 1425.20 | 1644.20 | -13.32 |
| PBDT | 1551.40 | 1669.40 | -7.07 | 3624.20 | 2806.40 | 29.14 | 6907.80 | 5278.10 | 30.88 |
| Depreciation | 470.40 | 493.30 | -4.64 | 930.40 | 977.30 | -4.80 | 1941.90 | 1883.50 | 3.10 |
| PBT | 1081.00 | 1176.10 | -8.09 | 2693.80 | 1829.10 | 47.27 | 4965.90 | 3394.60 | 46.29 |
| TAX | 315.60 | 370.30 | -14.77 | 741.30 | 579.10 | 28.01 | 1327.70 | 1042.30 | 27.38 |
| Deferred Tax | 69.40 | 158.80 | -56.30 | 153.10 | 245.90 | -37.74 | 423.60 | 430.10 | -1.51 |
| PAT | 765.40 | 805.80 | -5.01 | 1952.50 | 1250.00 | 56.20 | 3638.20 | 2352.30 | 54.67 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 16.00 | 19.63 | -18.49 | 17.53 | 19.07 | -8.09 | 19.71 | 17.87 | 10.31 |
