The revenue zoomed 11.52% to Rs. 21198.90 millions for the quarter ended September 2021 as compared to Rs. 19009.00 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 3951.60 millions for the quarter ended September 2021 from Rs. 3926.80 millions of corresponding previous quarter.Operating profit surged to 5775.40 millions from the corresponding previous quarter of 5194.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21198.90 | 19009.00 | 11.52 | 41027.30 | 33917.90 | 20.96 | 71847.30 | 63098.00 | 13.87 |
| Other Income | 971.60 | 732.30 | 32.68 | 1683.20 | 1380.50 | 21.93 | 2766.50 | 2769.00 | -0.09 |
| PBIDT | 5775.40 | 5194.30 | 11.19 | 10860.40 | 9117.10 | 19.12 | 18358.50 | 16576.70 | 10.75 |
| Interest | 34.90 | 19.30 | 80.83 | 57.80 | 44.00 | 31.36 | 91.40 | 192.70 | -52.57 |
| PBDT | 5740.50 | 5175.00 | 10.93 | 10802.60 | 9073.10 | 19.06 | 18267.10 | 15384.00 | 18.74 |
| Depreciation | 400.30 | 360.50 | 11.04 | 786.20 | 701.30 | 12.11 | 1434.00 | 1299.30 | 10.37 |
| PBT | 5340.20 | 4814.50 | 10.92 | 10016.40 | 8371.80 | 19.64 | 16833.10 | 14084.70 | 19.51 |
| TAX | 1388.60 | 887.70 | 56.43 | 2540.90 | 1550.70 | 63.86 | 3014.20 | 2381.20 | 26.58 |
| Deferred Tax | 90.30 | 10.00 | 803.00 | 120.30 | 40.00 | 200.75 | -1404.70 | -1872.80 | -24.99 |
| PAT | 3951.60 | 3926.80 | 0.63 | 7475.50 | 6821.10 | 9.59 | 13818.90 | 11703.50 | 18.07 |
| Equity | 1767.90 | 1767.40 | 0.03 | 1767.90 | 1767.40 | 0.03 | 1767.40 | 1767.10 | 0.02 |
| PBIDTM(%) | 27.24 | 27.33 | -0.30 | 26.47 | 26.88 | -1.52 | 25.55 | 26.27 | -2.74 |
