The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 122159.50 millions.Net Profit recorded in the quarter ended September 2021 rise to 31.72% to Rs. 37805.00 millions compared to R. 28701.20 millions in corresponding previous quarter.The company reported a good operating profit of 112831.50 millions compared to 109668.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 122159.50 | 117279.60 | 4.16 | 238734.20 | 247456.40 | -3.52 | 481497.40 | 587389.20 | -18.03 |
| Other Income | 104.40 | 47.40 | 120.25 | 161.10 | 63.50 | 153.70 | 261.20 | 244.20 | 6.96 |
| PBIDT | 112831.50 | 109668.40 | 2.88 | 217473.30 | 224253.50 | -3.02 | 435886.30 | 515000.20 | -15.36 |
| Interest | 65734.70 | 73991.10 | -11.16 | 130953.90 | 152161.60 | -13.94 | 286147.60 | 310013.60 | -7.70 |
| PBDT | 47096.80 | 35677.30 | 32.01 | 86519.40 | 72091.90 | 20.01 | 149738.70 | 204986.60 | -26.95 |
| Depreciation | 386.10 | 359.50 | 7.40 | 763.00 | 705.80 | 8.10 | 1587.80 | 1477.40 | 7.47 |
| PBT | 46710.70 | 35317.80 | 32.26 | 85756.40 | 71386.10 | 20.13 | 148150.90 | 203509.20 | -27.20 |
| TAX | 8905.70 | 6616.60 | 34.60 | 17944.70 | 12169.70 | 47.45 | 27877.90 | 25812.70 | 8.00 |
| Deferred Tax | -719.10 | 692.00 | -203.92 | -1193.70 | -2148.60 | -44.44 | -2528.60 | 95.90 | -2736.70 |
| PAT | 37805.00 | 28701.20 | 31.72 | 67811.70 | 59216.40 | 14.52 | 120273.00 | 177696.50 | -32.32 |
| Equity | 3616.40 | 3591.60 | 0.69 | 3616.40 | 3591.60 | 0.69 | 3607.90 | 3464.10 | 4.15 |
| PBIDTM(%) | 92.36 | 93.51 | -1.23 | 91.09 | 90.62 | 0.52 | 90.53 | 87.68 | 3.25 |
