The revenue for the September 2021 quarter is pegged at Rs. 7144.30 millions, about 24.06% up against Rs. 5758.70 millions recorded during the year-ago period.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 686.90 millions as against Rs. 751.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1238.90 millions from 1319.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7144.30 | 5758.70 | 24.06 | 12115.60 | 9394.50 | 28.96 | 23591.50 | 24104.80 | -2.13 |
| Other Income | 70.70 | 50.40 | 40.28 | 123.40 | 119.20 | 3.52 | 227.70 | 90.50 | 151.60 |
| PBIDT | 1238.90 | 1319.40 | -6.10 | 1953.30 | 1958.40 | -0.26 | 5182.60 | 4180.00 | 23.99 |
| Interest | 36.40 | 38.10 | -4.46 | 73.70 | 78.90 | -6.59 | 170.80 | 168.70 | 1.24 |
| PBDT | 1202.50 | 1281.30 | -6.15 | 1879.60 | 1879.50 | 0.01 | 5011.80 | 4011.30 | 24.94 |
| Depreciation | 283.10 | 277.80 | 1.91 | 557.70 | 552.80 | 0.89 | 1100.20 | 1094.20 | 0.55 |
| PBT | 919.40 | 1003.50 | -8.38 | 1321.90 | 1326.70 | -0.36 | 3911.60 | 2917.10 | 34.09 |
| TAX | 232.50 | 252.50 | -7.92 | 325.40 | 333.50 | -2.43 | 996.00 | 654.60 | 52.15 |
| Deferred Tax | -8.40 | -14.20 | -40.85 | -42.00 | -32.20 | 30.43 | -24.30 | -94.60 | -74.31 |
| PAT | 686.90 | 751.00 | -8.54 | 996.50 | 993.20 | 0.33 | 2915.60 | 2262.50 | 28.87 |
| Equity | 248.40 | 248.40 | 0.00 | 248.44 | 248.40 | 0.02 | 248.40 | 248.20 | 0.08 |
| PBIDTM(%) | 17.34 | 22.91 | -24.31 | 16.12 | 20.85 | -22.66 | 21.97 | 17.34 | 26.68 |
