The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 122159.50 millions.The company has announced a 31.72% increase in its profits to Rs . 37805.00 millions for the quarter ended September 2021 compared to Rs. 28701.20 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2021 rose to 112831.50 millions as compared to 109668.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 122159.50 | 117279.60 | 4.16 | 238734.20 | 247456.40 | -3.52 | 481497.40 | 587389.20 | -18.03 |
| Other Income | 104.40 | 47.40 | 120.25 | 161.10 | 63.50 | 153.70 | 261.20 | 244.20 | 6.96 |
| PBIDT | 112831.50 | 109668.40 | 2.88 | 217473.30 | 224253.50 | -3.02 | 435886.30 | 515000.20 | -15.36 |
| Interest | 65734.70 | 73991.10 | -11.16 | 130953.90 | 152161.60 | -13.94 | 286147.60 | 310013.60 | -7.70 |
| PBDT | 47096.80 | 35677.30 | 32.01 | 86519.40 | 72091.90 | 20.01 | 149738.70 | 204986.60 | -26.95 |
| Depreciation | 386.10 | 359.50 | 7.40 | 763.00 | 705.80 | 8.10 | 1587.80 | 1477.40 | 7.47 |
| PBT | 46710.70 | 35317.80 | 32.26 | 85756.40 | 71386.10 | 20.13 | 148150.90 | 203509.20 | -27.20 |
| TAX | 8905.70 | 6616.60 | 34.60 | 17944.70 | 12169.70 | 47.45 | 27877.90 | 25812.70 | 8.00 |
| Deferred Tax | -719.10 | 692.00 | -203.92 | -1193.70 | -2148.60 | -44.44 | -2528.60 | 95.90 | -2736.70 |
| PAT | 37805.00 | 28701.20 | 31.72 | 67811.70 | 59216.40 | 14.52 | 120273.00 | 177696.50 | -32.32 |
| Equity | 3616.40 | 3591.60 | 0.69 | 3616.40 | 3591.60 | 0.69 | 3607.90 | 3464.10 | 4.15 |
| PBIDTM(%) | 92.36 | 93.51 | -1.23 | 91.09 | 90.62 | 0.52 | 90.53 | 87.68 | 3.25 |
