The Revenue for the quarter ended September 2021 of Rs. 30771.88 millions grew by 11.78 % from Rs. 27529.87 millions.The Net Profit of the company registered a slight decline of -4.35% to Rs. 692.61 millions from Rs. 724.11 millions.Operating profit for the quarter ended September 2021 rose to 1132.72 millions as compared to 1109.85 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 30771.88 | 27529.87 | 11.78 | 59246.50 | 45276.45 | 30.86 | 103673.61 | 94178.91 | 10.08 |
| Other Income | 18.09 | 37.51 | -51.77 | 73.48 | 56.20 | 30.75 | 200.74 | 91.87 | 118.50 |
| PBIDT | 1132.72 | 1109.85 | 2.06 | 2109.06 | 1886.49 | 11.80 | 4290.17 | 3809.95 | 12.60 |
| Interest | 30.55 | 54.36 | -43.80 | 76.88 | 120.06 | -35.97 | 220.17 | 316.15 | -30.36 |
| PBDT | 1102.17 | 1055.49 | 4.42 | 2032.18 | 1766.43 | 15.04 | 4070.00 | 3252.14 | 25.15 |
| Depreciation | 161.72 | 132.74 | 21.83 | 315.49 | 261.49 | 20.65 | 538.99 | 525.27 | 2.61 |
| PBT | 940.45 | 922.75 | 1.92 | 1716.69 | 1504.94 | 14.07 | 3531.01 | 2726.87 | 29.49 |
| TAX | 247.84 | 198.64 | 24.77 | 425.80 | 340.10 | 25.20 | 825.38 | 451.86 | 82.66 |
| Deferred Tax | -3.06 | 1.46 | -309.59 | -19.84 | -7.66 | 159.01 | 20.72 | -257.64 | -108.04 |
| PAT | 692.61 | 724.11 | -4.35 | 1290.89 | 1164.84 | 10.82 | 2705.63 | 2275.01 | 18.93 |
| Equity | 267.35 | 267.09 | 0.10 | 267.35 | 267.09 | 0.10 | 267.14 | 267.07 | 0.03 |
| PBIDTM(%) | 3.68 | 4.03 | -8.69 | 3.56 | 4.17 | -14.56 | 4.14 | 4.05 | 2.29 |
