The revenue for the September 2021 quarter is pegged at Rs. 5202.27 millions, about 7.23% up against Rs. 4851.58 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 48.60% to Rs. 240.39 millions compared to R. 161.77 millions in corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 558.70 millions as compared to 436.84 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5202.27 | 4851.58 | 7.23 | 9458.25 | 9075.08 | 4.22 | 17917.35 | 23912.77 | -25.07 |
| Other Income | 8.93 | 12.03 | -25.77 | 19.87 | 17.67 | 12.45 | 68.24 | 29.19 | 133.78 |
| PBIDT | 558.70 | 436.84 | 27.90 | 1028.92 | 733.18 | 40.34 | 1335.61 | 2146.28 | -37.77 |
| Interest | 112.51 | 110.93 | 1.42 | 220.83 | 220.59 | 0.11 | 455.18 | 380.41 | 19.66 |
| PBDT | 446.19 | 325.91 | 36.91 | 808.09 | 512.59 | 57.65 | 880.43 | 1765.87 | -50.14 |
| Depreciation | 121.94 | 128.19 | -4.88 | 247.37 | 254.65 | -2.86 | 493.76 | 513.75 | -3.89 |
| PBT | 324.25 | 197.72 | 63.99 | 560.72 | 257.94 | 117.38 | 386.67 | 1252.12 | -69.12 |
| TAX | 83.86 | 35.95 | 133.27 | 149.40 | 71.48 | 109.01 | 212.13 | 345.74 | -38.64 |
| Deferred Tax | 32.45 | -12.15 | -367.08 | 62.22 | 2.40 | 2492.50 | 70.41 | 17.23 | 308.65 |
| PAT | 240.39 | 161.77 | 48.60 | 411.32 | 186.46 | 120.59 | 174.54 | 906.38 | -80.74 |
| Equity | 952.00 | 839.39 | 13.42 | 952.00 | 839.39 | 13.42 | 839.39 | 839.39 | 0.00 |
| PBIDTM(%) | 10.74 | 9.00 | 19.27 | 10.88 | 8.08 | 34.65 | 7.45 | 8.98 | -16.95 |
