A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 7280.60 millions against Rs. 7195.30 millions during year ago period.Net profit for the quarter ended September 2021 increases to Rs. 579.20 millions from Rs. 555.50 millions.Operating Profit saw a handsome growth to 1060.70 millions from 1029.80 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7280.60 | 7195.30 | 1.19 | 15466.30 | 16010.50 | -3.40 | 26857.80 | 21107.90 | 27.24 |
| Other Income | 190.80 | 114.30 | 66.93 | 239.90 | 279.00 | -14.01 | 533.70 | 608.90 | -12.35 |
| PBIDT | 1060.70 | 1029.80 | 3.00 | 2520.90 | 3164.40 | -20.34 | 5248.50 | 3975.60 | 32.02 |
| Interest | 76.00 | 149.00 | -48.99 | 197.30 | 405.40 | -51.33 | 618.60 | 883.80 | -30.01 |
| PBDT | 984.70 | 880.80 | 11.80 | 2323.60 | 2759.00 | -15.78 | 4629.90 | 3091.80 | 49.75 |
| Depreciation | 208.30 | 148.50 | 40.27 | 417.00 | 293.80 | 41.93 | 955.50 | 572.30 | 66.96 |
| PBT | 776.40 | 732.30 | 6.02 | 1906.60 | 2465.20 | -22.66 | 3674.40 | 2519.50 | 45.84 |
| TAX | 197.20 | 176.80 | 11.54 | 83.70 | 651.10 | -87.14 | 979.40 | 539.40 | 81.57 |
| Deferred Tax | 8.70 | 16.30 | -46.63 | -287.60 | 9.90 | -3005.05 | -33.10 | 61.10 | -154.17 |
| PAT | 579.20 | 555.50 | 4.27 | 1822.90 | 1814.10 | 0.49 | 2695.00 | 1980.10 | 36.10 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 14.57 | 14.31 | 1.79 | 16.30 | 19.76 | -17.53 | 19.54 | 18.83 | 3.75 |
