The September 2021 quarter revenue stood at Rs. 11518.20 millions, up 16.43% as compared to Rs. 9892.90 millions during the corresponding quarter last year.A good growth in profit of 41.58% reported to Rs. 1031.70 millions over Rs. 728.70 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1608.40 millions from 1210.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11518.20 | 9892.90 | 16.43 | 21768.20 | 18175.60 | 19.77 | 47053.00 | 38165.90 | 23.29 |
| Other Income | 146.90 | 109.20 | 34.52 | 238.70 | 169.60 | 40.74 | 288.30 | 97.90 | 194.48 |
| PBIDT | 1608.40 | 1210.60 | 32.86 | 3377.00 | 2029.60 | 66.39 | 5614.90 | 2914.90 | 92.63 |
| Interest | 13.20 | 11.70 | 12.82 | 19.00 | 26.10 | -27.20 | 57.70 | 93.60 | -38.35 |
| PBDT | 1595.20 | 1198.90 | 33.06 | 3358.00 | 2003.50 | 67.61 | 5557.20 | 2821.30 | 96.97 |
| Depreciation | 235.80 | 267.60 | -11.88 | 493.50 | 540.50 | -8.70 | 1032.50 | 1007.80 | 2.45 |
| PBT | 1359.40 | 931.30 | 45.97 | 2864.50 | 1463.00 | 95.80 | 4524.70 | 1813.50 | 149.50 |
| TAX | 327.70 | 202.60 | 61.75 | 694.50 | 361.00 | 92.38 | 1143.30 | 355.10 | 221.97 |
| Deferred Tax | -12.30 | -52.40 | -76.53 | -25.50 | -46.00 | -44.57 | -81.70 | -159.50 | -48.78 |
| PAT | 1031.70 | 728.70 | 41.58 | 2170.00 | 1102.00 | 96.91 | 3381.40 | 1458.40 | 131.86 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 13.96 | 12.24 | 14.11 | 15.51 | 11.17 | 38.93 | 11.93 | 7.64 | 56.24 |
