A fair growth of 19.34% in the revenue at Rs. 4154.00 millions was reported in the September 2021 quarter as compared to Rs. 3480.84 millions during year-ago period.Net profit declined -27.32% to Rs. 311.82 millions from Rs. 429.02 millions.Operating Profit reported a sharp decline to 645.27 millions from 818.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4154.00 | 3480.84 | 19.34 | 8184.11 | 6089.90 | 34.39 | 13836.81 | 9378.65 | 47.54 |
| Other Income | 29.05 | 15.03 | 93.28 | 42.05 | 19.58 | 114.76 | 65.87 | 25.69 | 156.40 |
| PBIDT | 645.27 | 818.68 | -21.18 | 1336.91 | 1467.68 | -8.91 | 2891.36 | 1419.72 | 103.66 |
| Interest | 59.20 | 51.11 | 15.83 | 118.86 | 119.60 | -0.62 | 204.75 | 306.68 | -33.24 |
| PBDT | 586.07 | 767.57 | -23.65 | 1218.05 | 1348.08 | -9.65 | 2686.61 | 1113.04 | 141.38 |
| Depreciation | 111.38 | 102.40 | 8.77 | 222.21 | 202.77 | 9.59 | 408.82 | 421.20 | -2.94 |
| PBT | 474.69 | 665.17 | -28.64 | 995.84 | 1145.31 | -13.05 | 2277.79 | 691.84 | 229.24 |
| TAX | 162.87 | 236.15 | -31.03 | 339.34 | 396.77 | -14.47 | 790.94 | 183.38 | 331.31 |
| Deferred Tax | 35.61 | 8.89 | 300.56 | 35.79 | 8.13 | 340.22 | 92.56 | -34.58 | -367.67 |
| PAT | 311.82 | 429.02 | -27.32 | 656.50 | 748.54 | -12.30 | 1486.85 | 508.46 | 192.42 |
| Equity | 311.81 | 452.33 | -31.07 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 15.53 | 23.52 | -33.95 | 16.34 | 24.10 | -32.22 | 20.90 | 15.14 | 38.04 |
