The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10583.00 millions.Net profit declined -14.01% to Rs. 2182.90 millions from Rs. 2538.60 millions.A decline of 3071.20 millions was observed in the OP in the quarter ended September 2021 from 3478.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202106 | 202006 | % Var |
| Sales | 10583.00 | 10094.50 | 4.84 | 10583.00 | 10094.50 | 4.84 | 35741.40 | 30019.90 | 19.06 |
| Other Income | 58.00 | 95.60 | -39.33 | 58.00 | 95.60 | -39.33 | 393.80 | 441.10 | -10.72 |
| PBIDT | 3071.20 | 3478.60 | -11.71 | 3071.20 | 3478.60 | -11.71 | 9236.60 | 6478.20 | 42.58 |
| Interest | 5.90 | 3.60 | 63.89 | 5.90 | 3.60 | 63.89 | 61.10 | 60.70 | 0.66 |
| PBDT | 3065.30 | 3475.00 | -11.79 | 3065.30 | 3475.00 | -11.79 | 9175.50 | 6417.50 | 42.98 |
| Depreciation | 126.90 | 118.00 | 7.54 | 126.90 | 118.00 | 7.54 | 476.60 | 478.80 | -0.46 |
| PBT | 2938.40 | 3357.00 | -12.47 | 2938.40 | 3357.00 | -12.47 | 8698.90 | 5938.70 | 46.48 |
| TAX | 755.50 | 818.40 | -7.69 | 755.50 | 818.40 | -7.69 | 2181.00 | 1607.90 | 35.64 |
| Deferred Tax | -30.90 | -25.40 | 21.65 | -30.90 | -25.40 | 21.65 | -88.90 | 77.50 | -214.71 |
| PAT | 2182.90 | 2538.60 | -14.01 | 2182.90 | 2538.60 | -14.01 | 6517.90 | 4330.80 | 50.50 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 29.02 | 34.46 | -15.79 | 29.02 | 34.46 | -15.79 | 25.84 | 21.58 | 19.76 |
